Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_010524APB_FTO_24987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUXETTIPET TS-34-005-005-004/010280
(BALRAOPET) 		3634005000NRG25010520240134590 01/05/2024 Rajavva 3634005WL002557 Rajavva 00078 CNRB0006153 628 628 Processed 09/05/2024 3910825372 DHANISHETTY CHINNA RAJAVVA UNION BANK OF INDIA(508500)
2 LUXETTIPET TS-34-005-006-006/20095
(RANGAPET) 		3634005000NRG25010520240134562 01/05/2024 Hasina Begam 3634005WL002554 Hasina Begam 00078 CNRB0006153 599 599 Processed 10/05/2024 3910825325 ASINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
3 LUXETTIPET TS-34-005-002-001/030036
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135581 01/05/2024 Bhagya 3634005WL002576 Bhagya 00415 SBIN0012967 853 853 Processed 10/05/2024 3910825331 Bhagya Roolla Roolla GENERAL POST OFFICE(607245)
4 LUXETTIPET TS-34-005-002-001/030483
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135811 01/05/2024 Sindhuja 3634005WL002576 Sindhuja 00415 SBIN0012967 1024 1024 Processed 10/05/2024 3910825329 SILVERI SINDUJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUXETTIPET TS-34-005-005-004/010144
(BALRAOPET) 		3634005000NRG25010520240134650 01/05/2024 Lachchanna 3634005WL002559 Lachchanna 00415 SBIN0012967 918 918 Processed 09/05/2024 3910825327 LACHAIAH GANGADHARI UNION BANK OF INDIA(508500)
6 LUXETTIPET TS-34-005-008-009/010419
(ELLARAM) 		3634005000NRG25010520240141961 01/05/2024 Raajavva 3634005WL002679 Raajavva 00415 SBIN0012967 1230 1230 Processed 09/05/2024 3910825328 MRS RAJAVVA RAMTENKI STATE BANK OF INDIA(508548)
SubTotal 4025 4025
7 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135627 01/05/2024 Ellakka 3634005WL002576 Ellakka 00415 SBIN0020130 1049 1049 Processed 10/05/2024 3910825440 AKANAPELLI ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135625 01/05/2024 Rajita 3634005WL002576 Rajita 00415 SBIN0020130 1049 1049 Processed 09/05/2024 3910825363 MRS AKENAPELLY RAJITHA STATE BANK OF INDIA(508548)
9 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135626 01/05/2024 Shankaraiah 3634005WL002576 Shankaraiah 00415 SBIN0020130 1049 1049 Processed 09/05/2024 3910825362 MR AKENAPELLY SHANKARAIAH STATE BANK OF INDIA(508548)
10 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135640 01/05/2024 Raajavva 3634005WL002576 Raajavva 00415 SBIN0020130 1093 1093 Processed 09/05/2024 3910825438 BEKKAM RAJAVVA UNION BANK OF INDIA(508500)
11 LUXETTIPET TS-34-005-002-001/030186
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135654 01/05/2024 Ramesh 3634005WL002576 Ramesh 00415 SBIN0020130 910 910 Processed 09/05/2024 3910825386 MR RAMESH CHITYALA STATE BANK OF INDIA(508548)
12 LUXETTIPET TS-34-005-002-001/030223
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135678 01/05/2024 Laxmi 3634005WL002576 Laxmi 00415 SBIN0020130 1024 1024 Processed 10/05/2024 3910825432 SILIVERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUXETTIPET TS-34-005-002-001/030286
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135721 01/05/2024 Shankaramma 3634005WL002576 Shankaramma 00415 SBIN0020130 1024 1024 Processed 10/05/2024 3910825429 HANUMANDLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUXETTIPET TS-34-005-002-001/030324
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135736 01/05/2024 rajeswari 3634005WL002576 rajeswari 00415 SBIN0020130 874 874 Processed 10/05/2024 3910825428 NALLURI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUXETTIPET TS-34-005-002-001/030364
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135774 01/05/2024 Suvarna 3634005WL002576 Suvarna 00415 SBIN0020130 874 874 Processed 10/05/2024 3910825421 CHINTHALA SUVRNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUXETTIPET TS-34-005-002-001/030447
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135802 01/05/2024 Manga 3634005WL002576 Manga 00415 SBIN0020130 1093 1093 Processed 09/05/2024 3910825354 MISS MANGA KOLLURI STATE BANK OF INDIA(508548)
17 LUXETTIPET TS-34-005-005-004/010081
(BALRAOPET) 		3634005000NRG25010520240134639 01/05/2024 Ravi 3634005WL002559 Ravi 00415 SBIN0020130 1103 1103 Processed 10/05/2024 3910825431 RAVI BOGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUXETTIPET TS-34-005-005-004/010083
(BALRAOPET) 		3634005000NRG25010520240134641 01/05/2024 Lachchavva 3634005WL002559 Lachchavva 00415 SBIN0020130 184 184 Processed 09/05/2024 3910825381 MR GANGINENI LACHAVVA STATE BANK OF INDIA(508548)
19 LUXETTIPET TS-34-005-005-004/010122
(BALRAOPET) 		3634005000NRG25010520240134647 01/05/2024 Mallesh 3634005WL002559 Mallesh 00415 SBIN0020130 1101 1101 Processed 09/05/2024 3910825392 MR MALLESH MANDE STATE BANK OF INDIA(508548)
20 LUXETTIPET TS-34-005-005-004/010139
(BALRAOPET) 		3634005000NRG25010520240134580 01/05/2024 Srinivas 3634005WL002557 Srinivas 00415 SBIN0020130 571 571 Processed 09/05/2024 3910825444 SRINIVAS KOTTE UNION BANK OF INDIA(508500)
21 LUXETTIPET TS-34-005-005-004/010162
(BALRAOPET) 		3634005000NRG25010520240134652 01/05/2024 Devendra 3634005WL002559 Devendra 00415 SBIN0020130 1323 1323 Processed 09/05/2024 3910825380 MRS DEVENDRA GADDAM STATE BANK OF INDIA(508548)
22 LUXETTIPET TS-34-005-005-004/010162
(BALRAOPET) 		3634005000NRG25010520240134651 01/05/2024 Mallesh 3634005WL002559 Mallesh 00415 SBIN0020130 662 662 Processed 09/05/2024 3910825422 GADDAM MALLESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
23 LUXETTIPET TS-34-005-005-004/010166
(BALRAOPET) 		3634005000NRG25010520240134583 01/05/2024 Lingavva 3634005WL002557 Lingavva 00415 SBIN0020130 714 714 Processed 10/05/2024 3910825443 LINGAVVA SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUXETTIPET TS-34-005-005-004/010305
(BALRAOPET) 		3634005000NRG25010520240134670 01/05/2024 Saritha 3634005WL002559 Saritha 00415 SBIN0020130 1055 1055 Processed 09/05/2024 3910825312 SARITHA DHANISHETTI UNION BANK OF INDIA(508500)
25 LUXETTIPET TS-34-005-005-004/010377
(BALRAOPET) 		3634005000NRG25010520240134673 01/05/2024 Baanavva 3634005WL002559 Baanavva 00415 SBIN0020130 1319 1319 Processed 10/05/2024 3910825427 BANAVVA BEKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUXETTIPET TS-34-005-008-009/010113
(ELLARAM) 		3634005000NRG25010520240141901 01/05/2024 Saikrishna 3634005WL002679 Saikrishna 00415 SBIN0020130 808 808 Processed 09/05/2024 3910825342 Mrs. JUNUGURI KAVITHA W O RAJALINGU TELANGANA GRAMEENA BANK(607195)
27 LUXETTIPET TS-34-005-016-018/010031
(POTHEPALLE) 		3634005000NRG25010520240134422 01/05/2024 Pushpa 3634005WL002553 Pushpa 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825430 MRS ASADHI PUSHPALATHA AS PUSHPA STATE BANK OF INDIA(508548)
28 LUXETTIPET TS-34-005-016-018/010045
(POTHEPALLE) 		3634005000NRG25010520240134423 01/05/2024 Shaarada 3634005WL002553 Shaarada 00415 SBIN0020130 1025 1025 Processed 10/05/2024 3910825355 SHARADHA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUXETTIPET TS-34-005-016-018/010075
(POTHEPALLE) 		3634005000NRG25010520240134426 01/05/2024 Lakshmi 3634005WL002553 Lakshmi 00415 SBIN0020130 1025 1025 Processed 09/05/2024 3910825310 MR LAXMI AND CHANDRAIAH ASADI STATE BANK OF INDIA(508548)
30 LUXETTIPET TS-34-005-016-018/010084
(POTHEPALLE) 		3634005000NRG25010520240134428 01/05/2024 Kamala 3634005WL002553 Kamala 00415 SBIN0020130 1001 1001 Processed 09/05/2024 3910825424 MRS KAMALA ASADI STATE BANK OF INDIA(508548)
31 LUXETTIPET TS-34-005-016-018/010170
(POTHEPALLE) 		3634005000NRG25010520240134430 01/05/2024 Renuka 3634005WL002553 Renuka 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825361 Mrs. AASAADI RENUKA W O LAXMI RAJAM TELANGANA GRAMEENA BANK(607195)
32 LUXETTIPET TS-34-005-016-018/010172
(POTHEPALLE) 		3634005000NRG25010520240134431 01/05/2024 Dharmayya 3634005WL002553 Dharmayya 00415 SBIN0020130 1201 1201 Processed 10/05/2024 3910825351 DHARMAIAH GORRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25010520240134432 01/05/2024 Bakkaiah 3634005WL002553 Bakkaiah 00415 SBIN0020130 1000 1000 Processed 10/05/2024 3910825365 BAKKAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25010520240134433 01/05/2024 Susheela 3634005WL002553 Susheela 00415 SBIN0020130 1000 1000 Processed 10/05/2024 3910825344 SUSHILA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUXETTIPET TS-34-005-016-018/010435
(POTHEPALLE) 		3634005000NRG25010520240134434 01/05/2024 Anjavva 3634005WL002553 Anjavva 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825332 MRS ANJAMMA GURRALA STATE BANK OF INDIA(508548)
36 LUXETTIPET TS-34-005-016-018/010462
(POTHEPALLE) 		3634005000NRG25010520240134435 01/05/2024 Padma 3634005WL002553 Padma 00415 SBIN0020130 800 800 Processed 10/05/2024 3910825349 Padma Ponnala FINCARE SMALL FINANCE BANK LTD(608304)
37 LUXETTIPET TS-34-005-016-018/010463
(POTHEPALLE) 		3634005000NRG25010520240134437 01/05/2024 manga 3634005WL002553 manga 00415 SBIN0020130 1001 1001 Processed 09/05/2024 3910825439 MRS GURRALA MANGA STATE BANK OF INDIA(508548)
38 LUXETTIPET TS-34-005-016-018/010468
(POTHEPALLE) 		3634005000NRG25010520240134438 01/05/2024 Ramaiah 3634005WL002553 Ramaiah 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825377 MR RAMAIAH NAINALA STATE BANK OF INDIA(508548)
39 LUXETTIPET TS-34-005-016-018/010470
(POTHEPALLE) 		3634005000NRG25010520240134440 01/05/2024 Sattavva 3634005WL002553 Sattavva 00415 SBIN0020130 1001 1001 Processed 09/05/2024 3910825384 MRS SATHAVVA BODDULA STATE BANK OF INDIA(508548)
40 LUXETTIPET TS-34-005-016-018/010473
(POTHEPALLE) 		3634005000NRG25010520240134442 01/05/2024 Rajeshwari 3634005WL002553 Rajeshwari 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825356 Mrs. RAJESHWARI NAINALA TELANGANA GRAMEENA BANK(607195)
41 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25010520240134446 01/05/2024 tirupati 3634005WL002553 tirupati 00415 SBIN0020130 1201 1201 Processed 09/05/2024 3910825379 MR THIRUPATHI NAINALA STATE BANK OF INDIA(508548)
42 LUXETTIPET TS-34-005-016-018/010481
(POTHEPALLE) 		3634005000NRG25010520240134449 01/05/2024 Padma 3634005WL002553 Padma 00415 SBIN0020130 801 801 Processed 10/05/2024 3910825348 PADMA ALGUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUXETTIPET TS-34-005-016-018/010485
(POTHEPALLE) 		3634005000NRG25010520240134451 01/05/2024 Bhagya 3634005WL002553 Bhagya 00415 SBIN0020130 800 800 Processed 10/05/2024 3910825442 BHAGYA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUXETTIPET TS-34-005-016-018/010492
(POTHEPALLE) 		3634005000NRG25010520240134453 01/05/2024 Narsavva 3634005WL002553 Narsavva 00415 SBIN0020130 800 800 Processed 09/05/2024 3910825447 Mrs. Narsavva Lingampelli TELANGANA GRAMEENA BANK(607195)
45 LUXETTIPET TS-34-005-016-018/010499
(POTHEPALLE) 		3634005000NRG25010520240134454 01/05/2024 Sandya 3634005WL002553 Sandya 00415 SBIN0020130 800 800 Processed 09/05/2024 3910825360 Mrs. SANDYA ARRAVENI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
46 LUXETTIPET TS-34-005-016-018/010503
(POTHEPALLE) 		3634005000NRG25010520240134455 01/05/2024 Rajeshwari 3634005WL002553 Rajeshwari 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825357 Mrs. RAJESWARI ARRAVENI TELANGANA GRAMEENA BANK(607195)
47 LUXETTIPET TS-34-005-016-018/010505
(POTHEPALLE) 		3634005000NRG25010520240134456 01/05/2024 Vajramma 3634005WL002553 Vajramma 00415 SBIN0020130 1000 1000 Processed 09/05/2024 3910825426 Mrs. Vajramma Donthula TELANGANA GRAMEENA BANK(607195)
48 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG25010520240134458 01/05/2024 Suguna 3634005WL002553 Suguna 00415 SBIN0020130 800 800 Processed 09/05/2024 3910825378 MRS SUGUNA DUMPATI STATE BANK OF INDIA(508548)
49 LUXETTIPET TS-34-005-016-018/010541
(POTHEPALLE) 		3634005000NRG25010520240134461 01/05/2024 chinakka 3634005WL002553 chinakka 00415 SBIN0020130 601 601 Rejected 09/05/2024 3910825376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25010520240134462 01/05/2024 Vijaya Laxmi 3634005WL002553 Vijaya Laxmi 00415 SBIN0020130 600 600 Processed 10/05/2024 3910825358 RAJA GOUD ARRAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25010520240134463 01/05/2024 vijaya laxmi 3634005WL002553 vijaya laxmi 00415 SBIN0020130 600 600 Processed 09/05/2024 3910825359 Mrs. VIJAYA LAXMI ARRAVENI TELANGANA GRAMEENA BANK(607195)
52 LUXETTIPET TS-34-005-016-018/010586
(POTHEPALLE) 		3634005000NRG25010520240134470 01/05/2024 Rajeshwari 3634005WL002553 Rajeshwari 00415 SBIN0020130 820 820 Processed 10/05/2024 3910825437 RAJESHWARI BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUXETTIPET TS-34-005-016-018/010600
(POTHEPALLE) 		3634005000NRG25010520240134473 01/05/2024 Jaya 3634005WL002553 Jaya 00415 SBIN0020130 1001 1001 Processed 10/05/2024 3910825345 JAYA BHUPELLI FINCARE SMALL FINANCE BANK LTD(608304)
54 LUXETTIPET TS-34-005-016-018/010604
(POTHEPALLE) 		3634005000NRG25010520240134475 01/05/2024 Onaiah 3634005WL002553 Onaiah 00415 SBIN0020130 601 601 Processed 09/05/2024 3910825375 MR ONAIAH AASADI STATE BANK OF INDIA(508548)
55 LUXETTIPET TS-34-005-016-018/010605
(POTHEPALLE) 		3634005000NRG25010520240134476 01/05/2024 Anasurya 3634005WL002553 Anasurya 00415 SBIN0020130 1001 1001 Processed 10/05/2024 3910825445 ANASURYA MATTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUXETTIPET TS-34-005-016-018/010622
(POTHEPALLE) 		3634005000NRG25010520240134479 01/05/2024 yamuna 3634005WL002553 yamuna 00415 SBIN0020130 615 615 Processed 09/05/2024 3910825343 MRS GORRE YAMUNA STATE BANK OF INDIA(508548)
57 LUXETTIPET TS-34-005-022-001/010249
(SURAM) 		3634005000NRG25010520240135299 01/05/2024 Hussen 3634005WL002566 Hussen 00415 SBIN0020130 690 690 Processed 09/05/2024 3910825391 MR RAFIA BEGUM DUDEKULA STATE BANK OF INDIA(508548)
58 LUXETTIPET TS-34-005-022-001/020025
(SURAM) 		3634005000NRG25010520240135308 01/05/2024 safiya 3634005WL002566 safiya 00415 SBIN0020130 460 460 Processed 09/05/2024 3910825347 MRS SAFIYA MOHAMMAD STATE BANK OF INDIA(508548)
59 LUXETTIPET TS-34-005-022-001/020047
(SURAM) 		3634005000NRG25010520240135311 01/05/2024 Rajayya 3634005WL002566 Rajayya 00415 SBIN0020130 920 920 Processed 09/05/2024 3910825337 MR RAJAIAH MANCHIKATLA STATE BANK OF INDIA(508548)
60 LUXETTIPET TS-34-005-022-001/020057
(SURAM) 		3634005000NRG25010520240135314 01/05/2024 Chandrayya 3634005WL002566 Chandrayya 00415 SBIN0020130 690 690 Processed 09/05/2024 3910825389 MR CHELLA CHANDRAIAH STATE BANK OF INDIA(508548)
61 LUXETTIPET TS-34-005-022-001/020101
(SURAM) 		3634005000NRG25010520240135333 01/05/2024 Rajeyabegum 3634005WL002566 Rajeyabegum 00415 SBIN0020130 920 920 Processed 10/05/2024 3910825477 RAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUXETTIPET TS-34-005-022-001/020119
(SURAM) 		3634005000NRG25010520240135341 01/05/2024 khajamiya 3634005WL002566 khajamiya 00415 SBIN0020130 935 935 Processed 09/05/2024 3910825346 MRS KHAJAMIYA MOHAMMAD STATE BANK OF INDIA(508548)
63 LUXETTIPET TS-34-005-022-001/20247
(SURAM) 		3634005000NRG25010520240135367 01/05/2024 Mahmmad Shafi Ahamad 3634005WL002566 Mahmmad Shafi Ahamad 00415 SBIN0020130 982 982 Processed 09/05/2024 3910825334 Mr. SHAFI AHMAD MOHAMMAD TELANGANA GRAMEENA BANK(607195)
SubTotal 51571 51571
64 LUXETTIPET TS-34-005-002-001/030171
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135642 01/05/2024 Lachavva 3634005WL002576 Lachavva 00415 SBIN0020386 910 910 Processed 09/05/2024 3910825353 MRS BEKAM RAJAVVA STATE BANK OF INDIA(508548)
65 LUXETTIPET TS-34-005-002-001/030264
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135706 01/05/2024 Anjamma 3634005WL002576 Anjamma 00415 SBIN0020386 874 874 Processed 09/05/2024 3910825350 SHANKARI ANJAMMA UNION BANK OF INDIA(508500)
66 LUXETTIPET TS-34-005-002-001/030359
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135772 01/05/2024 Vasantha 3634005WL002576 Vasantha 00415 SBIN0020386 1049 1049 Processed 09/05/2024 3910825338 Mrs. AKKALA VASANTHA TELANGANA GRAMEENA BANK(607195)
67 LUXETTIPET TS-34-005-002-001/030422
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135798 01/05/2024 Swetha 3634005WL002576 Swetha 00415 SBIN0020386 1024 1024 Processed 09/05/2024 3910825441 MUKKERA SWETHA UNION BANK OF INDIA(508500)
68 LUXETTIPET TS-34-005-002-001/030573
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135830 01/05/2024 Prashanth 3634005WL002576 Prashanth 00415 SBIN0020386 512 512 Processed 10/05/2024 3910825335 DUMPATI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUXETTIPET TS-34-005-004-007/010109
(CHANDRAM) 		3634005000NRG25010520240134385 01/05/2024 Sarita 3634005WL002552 Sarita 00415 SBIN0020386 1003 1003 Processed 09/05/2024 3910825425 Mrs. Saritha Islavath TELANGANA GRAMEENA BANK(607195)
70 LUXETTIPET TS-34-005-005-004/010271
(BALRAOPET) 		3634005000NRG25010520240134669 01/05/2024 Sathakka 3634005WL002559 Sathakka 00415 SBIN0020386 1323 1323 Processed 09/05/2024 3910825382 MR BERA SATHAVVA STATE BANK OF INDIA(508548)
71 LUXETTIPET TS-34-005-005-004/010409
(BALRAOPET) 		3634005000NRG25010520240134605 01/05/2024 Anjali 3634005WL002557 Anjali 00415 SBIN0020386 856 856 Processed 10/05/2024 3910825383 ANJALI NALLURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUXETTIPET TS-34-005-008-009/010113
(ELLARAM) 		3634005000NRG25010520240141900 01/05/2024 Sai Krishna 3634005WL002679 Sai Krishna 00415 SBIN0020386 808 808 Processed 09/05/2024 3910825341 Mr. RAJALINGU JUNUGURI S O BUCCHAIAH TELANGANA GRAMEENA BANK(607195)
73 LUXETTIPET TS-34-005-008-009/010308
(ELLARAM) 		3634005000NRG25010520240141954 01/05/2024 Pushpalatha 3634005WL002679 Pushpalatha 00415 SBIN0020386 1230 1230 Processed 10/05/2024 3910825393 PUSHPALATHA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUXETTIPET TS-34-005-008-009/10439
(ELLARAM) 		3634005000NRG25010520240141964 01/05/2024 Laxmi 3634005WL002679 Laxmi 00415 SBIN0020386 820 820 Processed 09/05/2024 3910825433 Mrs. MUTHE LAXMI TELANGANA GRAMEENA BANK(607195)
75 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25010520240134444 01/05/2024 Abhinay 3634005WL002553 Abhinay 00415 SBIN0020386 1001 1001 Processed 09/05/2024 3910825396 MR MUTTINENI ABHINAY STATE BANK OF INDIA(508548)
76 LUXETTIPET TS-34-005-016-018/010647
(POTHEPALLE) 		3634005000NRG25010520240134483 01/05/2024 JyoShna 3634005WL002553 JyoShna 00415 SBIN0020386 600 600 Processed 09/05/2024 3910825397 MRS JYOSHNA ARRAVENI STATE BANK OF INDIA(508548)
77 LUXETTIPET TS-34-005-022-001/010247
(SURAM) 		3634005000NRG25010520240135297 01/05/2024 Pasha 3634005WL002566 Pasha 00415 SBIN0020386 982 982 Processed 09/05/2024 3910825435 MR MD PASHA STATE BANK OF INDIA(508548)
78 LUXETTIPET TS-34-005-022-001/020018
(SURAM) 		3634005000NRG25010520240135307 01/05/2024 Hapijaa 3634005WL002566 Hapijaa 00415 SBIN0020386 702 702 Processed 09/05/2024 3910825476 MRS MOHAMMAD SAPHIJA STATE BANK OF INDIA(508548)
79 LUXETTIPET TS-34-005-022-001/020029
(SURAM) 		3634005000NRG25010520240135309 01/05/2024 hasina 3634005WL002566 hasina 00415 SBIN0020386 702 702 Processed 10/05/2024 3910825364 HASINA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUXETTIPET TS-34-005-022-001/020052
(SURAM) 		3634005000NRG25010520240135313 01/05/2024 Malleswari 3634005WL002566 Malleswari 00415 SBIN0020386 234 234 Processed 09/05/2024 3910825446 MRS MANCHIKATLA MALLESHWARI STATE BANK OF INDIA(508548)
81 LUXETTIPET TS-34-005-022-001/020057
(SURAM) 		3634005000NRG25010520240135315 01/05/2024 Sunita 3634005WL002566 Sunita 00415 SBIN0020386 460 460 Processed 09/05/2024 3910825475 MRS CHELLA SUNITHA STATE BANK OF INDIA(508548)
82 LUXETTIPET TS-34-005-022-001/020067
(SURAM) 		3634005000NRG25010520240135318 01/05/2024 Laxmi 3634005WL002566 Laxmi 00415 SBIN0020386 920 920 Processed 09/05/2024 3910825352 MRS PORANDLA LAXMI STATE BANK OF INDIA(508548)
83 LUXETTIPET TS-34-005-022-001/020075
(SURAM) 		3634005000NRG25010520240135320 01/05/2024 Laxman 3634005WL002566 Laxman 00415 SBIN0020386 690 690 Processed 09/05/2024 3910825374 MR THOTA LAXMAN STATE BANK OF INDIA(508548)
84 LUXETTIPET TS-34-005-022-001/020080
(SURAM) 		3634005000NRG25010520240135323 01/05/2024 Rajavva 3634005WL002566 Rajavva 00415 SBIN0020386 920 920 Processed 09/05/2024 3910825434 MRS ANNAVENI RAJAVVA STATE BANK OF INDIA(508548)
85 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG25010520240135329 01/05/2024 Bhoomaiah 3634005WL002566 Bhoomaiah 00415 SBIN0020386 460 460 Processed 09/05/2024 3910825387 MR BHOOMAIAH PORANDLA STATE BANK OF INDIA(508548)
86 LUXETTIPET TS-34-005-022-001/020107
(SURAM) 		3634005000NRG25010520240135336 01/05/2024 mallakka 3634005WL002566 mallakka 00415 SBIN0020386 690 690 Processed 09/05/2024 3910825423 Mrs. Mallu Sudula TELANGANA GRAMEENA BANK(607195)
87 LUXETTIPET TS-34-005-022-001/020135
(SURAM) 		3634005000NRG25010520240135344 01/05/2024 Ravindar Reddy 3634005WL002566 Ravindar Reddy 00415 SBIN0020386 460 460 Processed 09/05/2024 3910825388 MR RAVINDAR REDDY NAGIREDDY STATE BANK OF INDIA(508548)
88 LUXETTIPET TS-34-005-022-001/020141
(SURAM) 		3634005000NRG25010520240135346 01/05/2024 padma 3634005WL002566 padma 00415 SBIN0020386 690 690 Processed 09/05/2024 3910825340 MRS CHELLA PADMA STATE BANK OF INDIA(508548)
89 LUXETTIPET TS-34-005-022-001/020174
(SURAM) 		3634005000NRG25010520240135352 01/05/2024 uma 3634005WL002566 uma 00415 SBIN0020386 690 690 Processed 10/05/2024 3910825436 UMA PORANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUXETTIPET TS-34-005-022-001/020180
(SURAM) 		3634005000NRG25010520240135353 01/05/2024 Raziya 3634005WL002566 Raziya 00415 SBIN0020386 920 920 Processed 09/05/2024 3910825366 MRS RAJIYA MOHAMMAD STATE BANK OF INDIA(508548)
91 LUXETTIPET TS-34-005-022-001/020185
(SURAM) 		3634005000NRG25010520240135355 01/05/2024 Ramchandram 3634005WL002566 Ramchandram 00415 SBIN0020386 460 460 Processed 09/05/2024 3910825373 MR MANCHIKATLA RAMACHANDRAM MANCHIKATLA STATE BANK OF INDIA(508548)
92 LUXETTIPET TS-34-005-022-001/020207
(SURAM) 		3634005000NRG25010520240135358 01/05/2024 Malla Reddy 3634005WL002566 Malla Reddy 00415 SBIN0020386 920 920 Processed 09/05/2024 3910825336 MR NAGIREDDY MALLAREDDY RAMYA E OR S STATE BANK OF INDIA(508548)
93 LUXETTIPET TS-34-005-022-001/020231
(SURAM) 		3634005000NRG25010520240135363 01/05/2024 Satya 3634005WL002566 Satya 00415 SBIN0020386 230 230 Processed 09/05/2024 3910825311 MRS NAGIREDDY SATYA STATE BANK OF INDIA(508548)
94 LUXETTIPET TS-34-005-022-001/020231
(SURAM) 		3634005000NRG25010520240135362 01/05/2024 Srinivasa Reddy 3634005WL002566 Srinivasa Reddy 00415 SBIN0020386 230 230 Processed 09/05/2024 3910825390 MR NAGIREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
95 LUXETTIPET TS-34-005-022-001/020238
(SURAM) 		3634005000NRG25010520240135364 01/05/2024 Mounika 3634005WL002566 Mounika 00415 SBIN0020386 690 690 Processed 09/05/2024 3910825394 MRS MOUNIKA MANCHIKATLA STATE BANK OF INDIA(508548)
96 LUXETTIPET TS-34-005-022-001/20248
(SURAM) 		3634005000NRG25010520240135369 01/05/2024 MD Saniya 3634005WL002566 MD Saniya 00415 SBIN0020386 935 935 Processed 09/05/2024 3910825395 MS M D SANIYA STATE BANK OF INDIA(508548)
97 LUXETTIPET TS-34-005-022-001/20254
(SURAM) 		3634005000NRG25010520240135370 01/05/2024 Mohammad Azeemuddin 3634005WL002566 Mohammad Azeemuddin 00415 SBIN0020386 935 935 Processed 09/05/2024 3910825330 AZEEMODDIN MOHAMMAD UNION BANK OF INDIA(508500)
98 LUXETTIPET TS-34-005-022-001/20254
(SURAM) 		3634005000NRG25010520240135371 01/05/2024 Yasmeen 3634005WL002566 Yasmeen 00415 SBIN0020386 935 935 Processed 09/05/2024 3910825333 MISS MD YASMEEN STATE BANK OF INDIA(508548)
SubTotal 26865 26865
99 LUXETTIPET TS-34-005-016-018/010636
(POTHEPALLE) 		3634005000NRG25010520240134480 01/05/2024 Lavanya 3634005WL002553 Lavanya 00415 SBIN0020744 1025 1025 Processed 10/05/2024 3910825385 ASADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
100 LUXETTIPET TS-34-005-002-001/030031
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135578 01/05/2024 lavanya 3634005WL002576 lavanya 00415 SBIN0RRDCGB 682 682 Processed 09/05/2024 3910825407 Mrs. Chikati Lavanya TELANGANA GRAMEENA BANK(607195)
101 LUXETTIPET TS-34-005-002-001/030053
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135585 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825463 ADIMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUXETTIPET TS-34-005-002-001/030103
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135601 01/05/2024 Narsayya 3634005WL002576 Narsayya 00415 SBIN0RRDCGB 182 182 Processed 09/05/2024 3910825467 Mr. NARSAIAH MANDA TELANGANA GRAMEENA BANK(607195)
103 LUXETTIPET TS-34-005-002-001/030113
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135603 01/05/2024 Kishan 3634005WL002576 Kishan 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825456 BEKKAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135618 01/05/2024 Sunita 3634005WL002576 Sunita 00415 SBIN0RRDCGB 182 182 Rejected 09/05/2024 3910825543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135645 01/05/2024 Poshayya 3634005WL002576 Poshayya 00415 SBIN0RRDCGB 874 874 Processed 09/05/2024 3910825453 Mrs. KONDRA POCHAIAH S O RAJALINGAIAH TELANGANA GRAMEENA BANK(607195)
106 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135667 01/05/2024 Lachayya 3634005WL002576 Lachayya 00415 SBIN0RRDCGB 1024 1024 Processed 10/05/2024 3910825452 BAKAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUXETTIPET TS-34-005-002-001/030265
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135708 01/05/2024 Rama 3634005WL002576 Rama 00415 SBIN0RRDCGB 175 175 Processed 10/05/2024 3910825417 GADASU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135719 01/05/2024 laya 3634005WL002576 laya 00415 SBIN0RRDCGB 1049 1049 Processed 10/05/2024 3910825464 ANKAM LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUXETTIPET TS-34-005-002-001/030295
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135724 01/05/2024 Kalavati 3634005WL002576 Kalavati 00415 SBIN0RRDCGB 1024 1024 Processed 10/05/2024 3910825419 HANUMANDLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUXETTIPET TS-34-005-002-001/030327
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135738 01/05/2024 sandya 3634005WL002576 sandya 00415 SBIN0RRDCGB 699 699 Processed 10/05/2024 3910825455 GADIKOPPULA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUXETTIPET TS-34-005-002-001/030330
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135740 01/05/2024 thirumala 3634005WL002576 thirumala 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825402 TIRUMALA DUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUXETTIPET TS-34-005-002-001/030348
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135754 01/05/2024 bhagyalaxmi 3634005WL002576 bhagyalaxmi 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825404 MOTAPALUKULA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUXETTIPET TS-34-005-002-001/030350
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135758 01/05/2024 srihari 3634005WL002576 srihari 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825460 SREEHARI SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUXETTIPET TS-34-005-002-001/030353
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135763 01/05/2024 laxmi 3634005WL002576 laxmi 00415 SBIN0RRDCGB 1049 1049 Processed 10/05/2024 3910825448 SANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUXETTIPET TS-34-005-002-001/030354
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135765 01/05/2024 chandrakala 3634005WL002576 chandrakala 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825449 SANGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135785 01/05/2024 devendra 3634005WL002576 devendra 00415 SBIN0RRDCGB 1024 1024 Processed 10/05/2024 3910825418 BOPPU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUXETTIPET TS-34-005-002-001/030402
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135789 01/05/2024 rajitha 3634005WL002576 rajitha 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825401 GADIKOPPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUXETTIPET TS-34-005-002-001/030407
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135792 01/05/2024 posavva 3634005WL002576 posavva 00415 SBIN0RRDCGB 1024 1024 Processed 09/05/2024 3910825459 SANDELA POSAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
119 LUXETTIPET TS-34-005-002-001/030448
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135804 01/05/2024 syamala 3634005WL002576 syamala 00415 SBIN0RRDCGB 874 874 Processed 10/05/2024 3910825409 SURAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUXETTIPET TS-34-005-004-007/010292
(CHANDRAM) 		3634005000NRG25010520240134615 01/05/2024 Sampoorna 3634005WL002558 Sampoorna 00415 SBIN0RRDCGB 889 889 Processed 09/05/2024 3910825454 Mrs. SAMPURNA JAKKULA TELANGANA GRAMEENA BANK(607195)
121 LUXETTIPET TS-34-005-004-007/010800
(CHANDRAM) 		3634005000NRG25010520240134568 01/05/2024 Bhoolaxmi 3634005WL002555 Bhoolaxmi 00415 SBIN0RRDCGB 1632 1632 Processed 09/05/2024 3910825405 Mrs. BHULAXMI SARAM W O VENKANNA TELANGANA GRAMEENA BANK(607195)
122 LUXETTIPET TS-34-005-004-007/010998
(CHANDRAM) 		3634005000NRG25010520240134622 01/05/2024 Vijayalaxmi 3634005WL002558 Vijayalaxmi 00415 SBIN0RRDCGB 889 889 Processed 09/05/2024 3910825806 MRS BORKUTI SANDYA RANI STATE BANK OF INDIA(508548)
123 LUXETTIPET TS-34-005-005-004/010395
(BALRAOPET) 		3634005000NRG25010520240134679 01/05/2024 Surakka 3634005WL002559 Surakka 00415 SBIN0RRDCGB 882 882 Processed 09/05/2024 3910825461 SAMALA SOORAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
124 LUXETTIPET TS-34-005-005-004/010460
(BALRAOPET) 		3634005000NRG25010520240134690 01/05/2024 Jamuna 3634005WL002559 Jamuna 00415 SBIN0RRDCGB 1583 1583 Processed 10/05/2024 3910825869 KOKKISA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUXETTIPET TS-34-005-005-004/010505
(BALRAOPET) 		3634005000NRG25010520240134700 01/05/2024 Lachamma 3634005WL002559 Lachamma 00415 SBIN0RRDCGB 1319 1319 Processed 10/05/2024 3910825852 LACHAMMA CHANDANAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUXETTIPET TS-34-005-006-006/010009
(RANGAPET) 		3634005000NRG25010520240134487 01/05/2024 Shaarada 3634005WL002554 Shaarada 00415 SBIN0RRDCGB 599 599 Processed 10/05/2024 3910825450 Sharadha Choppadhandi FINCARE SMALL FINANCE BANK LTD(608304)
127 LUXETTIPET TS-34-005-006-006/010056
(RANGAPET) 		3634005000NRG25010520240134499 01/05/2024 Vijaya 3634005WL002554 Vijaya 00415 SBIN0RRDCGB 300 300 Processed 09/05/2024 3910825583 CHOPPADANDI VIJAYA W/O MANOHAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
128 LUXETTIPET TS-34-005-006-006/010067
(RANGAPET) 		3634005000NRG25010520240134504 01/05/2024 Gangayya 3634005WL002554 Gangayya 00415 SBIN0RRDCGB 449 449 Processed 09/05/2024 3910825420 Mr. CHOPPADANDI GANGAIAH S O RAJAPOCHAI TELANGANA GRAMEENA BANK(607195)
129 LUXETTIPET TS-34-005-006-006/010067
(RANGAPET) 		3634005000NRG25010520240134505 01/05/2024 Sujaata 3634005WL002554 Sujaata 00415 SBIN0RRDCGB 300 300 Processed 10/05/2024 3910825584 Sujaata choppadandi chopp GENERAL POST OFFICE(607245)
130 LUXETTIPET TS-34-005-006-006/010180
(RANGAPET) 		3634005000NRG25010520240134523 01/05/2024 Gangamma 3634005WL002554 Gangamma 00415 SBIN0RRDCGB 761 761 Processed 09/05/2024 3910825458 Mrs. Baki Gangamma TELANGANA GRAMEENA BANK(607195)
131 LUXETTIPET TS-34-005-016-018/010017
(POTHEPALLE) 		3634005000NRG25010520240134419 01/05/2024 Pocham 3634005WL002553 Pocham 00415 SBIN0RRDCGB 820 820 Processed 09/05/2024 3910825469 Mr. POCHAIAH ASAADI TELANGANA GRAMEENA BANK(607195)
132 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25010520240134421 01/05/2024 Aruna 3634005WL002553 Aruna 00415 SBIN0RRDCGB 1025 1025 Processed 10/05/2024 3910825416 ARUNA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUXETTIPET TS-34-005-016-018/010070
(POTHEPALLE) 		3634005000NRG25010520240134425 01/05/2024 Padma 3634005WL002553 Padma 00415 SBIN0RRDCGB 1000 1000 Processed 10/05/2024 3910825468 PADMA BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUXETTIPET TS-34-005-016-018/010080
(POTHEPALLE) 		3634005000NRG25010520240134427 01/05/2024 Lakshmi 3634005WL002553 Lakshmi 00415 SBIN0RRDCGB 601 601 Processed 09/05/2024 3910825412 Mrs. LAXMI KANDHI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
135 LUXETTIPET TS-34-005-016-018/010471
(POTHEPALLE) 		3634005000NRG25010520240134441 01/05/2024 Laxmi 3634005WL002553 Laxmi 00415 SBIN0RRDCGB 1000 1000 Processed 10/05/2024 3910825411 LAXMI ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25010520240134443 01/05/2024 jyothi 3634005WL002553 jyothi 00415 SBIN0RRDCGB 800 800 Processed 10/05/2024 3910825414 JYOTHI MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUXETTIPET TS-34-005-016-018/010482
(POTHEPALLE) 		3634005000NRG25010520240134450 01/05/2024 Sunitha 3634005WL002553 Sunitha 00415 SBIN0RRDCGB 1025 1025 Processed 09/05/2024 3910825408 Mrs. SUNITHA ASADI W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
138 LUXETTIPET TS-34-005-016-018/010487
(POTHEPALLE) 		3634005000NRG25010520240134452 01/05/2024 miramma 3634005WL002553 miramma 00415 SBIN0RRDCGB 410 410 Processed 09/05/2024 3910825403 MRS MEERAMMA ASADHI STATE BANK OF INDIA(508548)
139 LUXETTIPET TS-34-005-016-018/010508
(POTHEPALLE) 		3634005000NRG25010520240134457 01/05/2024 Pushapalatha 3634005WL002553 Pushapalatha 00415 SBIN0RRDCGB 400 400 Processed 09/05/2024 3910825410 Mrs. GURRALA PUSHPALATHA W O ANJI REDDY TELANGANA GRAMEENA BANK(607195)
140 LUXETTIPET TS-34-005-016-018/010511
(POTHEPALLE) 		3634005000NRG25010520240134459 01/05/2024 lakshmi 3634005WL002553 lakshmi 00415 SBIN0RRDCGB 400 400 Processed 09/05/2024 3910825413 Mrs. KANTHAMMA ENAGANDULA W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
141 LUXETTIPET TS-34-005-016-018/010514
(POTHEPALLE) 		3634005000NRG25010520240134460 01/05/2024 Amrutha 3634005WL002553 Amrutha 00415 SBIN0RRDCGB 801 801 Processed 10/05/2024 3910825400 AMRUTHA ENAGURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUXETTIPET TS-34-005-016-018/010544
(POTHEPALLE) 		3634005000NRG25010520240134464 01/05/2024 Pushpalata 3634005WL002553 Pushpalata 00415 SBIN0RRDCGB 1025 1025 Processed 10/05/2024 3910825542 PUSHPALATHA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUXETTIPET TS-34-005-016-018/010551
(POTHEPALLE) 		3634005000NRG25010520240134465 01/05/2024 Tirumala 3634005WL002553 Tirumala 00415 SBIN0RRDCGB 800 800 Processed 10/05/2024 3910825539 THIRUMALA METPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUXETTIPET TS-34-005-016-018/010552
(POTHEPALLE) 		3634005000NRG25010520240134466 01/05/2024 Vijayanirmala 3634005WL002553 Vijayanirmala 00415 SBIN0RRDCGB 1000 1000 Processed 10/05/2024 3910825540 VIJAYANIRMALA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25010520240134468 01/05/2024 Bhumaiah 3634005WL002553 Bhumaiah 00415 SBIN0RRDCGB 601 601 Processed 09/05/2024 3910825406 Mr. ASADU BHUMAIAH TELANGANA GRAMEENA BANK(607195)
146 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25010520240134467 01/05/2024 Shanthamma 3634005WL002553 Shanthamma 00415 SBIN0RRDCGB 801 801 Processed 09/05/2024 3910825415 Mrs. Shanthamma Asaadi TELANGANA GRAMEENA BANK(607195)
147 LUXETTIPET TS-34-005-016-018/010582
(POTHEPALLE) 		3634005000NRG25010520240134469 01/05/2024 Chandraneela 3634005WL002553 Chandraneela 00415 SBIN0RRDCGB 205 205 Processed 10/05/2024 3910825691 Chandraneela Bhoopelli FINCARE SMALL FINANCE BANK LTD(608304)
148 LUXETTIPET TS-34-005-016-018/010591
(POTHEPALLE) 		3634005000NRG25010520240134472 01/05/2024 Premalatha 3634005WL002553 Premalatha 00415 SBIN0RRDCGB 820 820 Processed 10/05/2024 3910825660 BANTU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUXETTIPET TS-34-005-016-018/010603
(POTHEPALLE) 		3634005000NRG25010520240134474 01/05/2024 Chinnamma 3634005WL002553 Chinnamma 00415 SBIN0RRDCGB 615 615 Processed 10/05/2024 3910825591 CHINNAMMA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUXETTIPET TS-34-005-016-018/010607
(POTHEPALLE) 		3634005000NRG25010520240134477 01/05/2024 Laxmi 3634005WL002553 Laxmi 00415 SBIN0RRDCGB 1201 1201 Processed 09/05/2024 3910825466 Miss. LAXMI GADDAM TELANGANA GRAMEENA BANK(607195)
151 LUXETTIPET TS-34-005-016-018/010613
(POTHEPALLE) 		3634005000NRG25010520240134478 01/05/2024 Nagalaxmi 3634005WL002553 Nagalaxmi 00415 SBIN0RRDCGB 1000 1000 Processed 10/05/2024 3910825541 NAINALA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUXETTIPET TS-34-005-022-001/010247
(SURAM) 		3634005000NRG25010520240135298 01/05/2024 Shahanaz Begam 3634005WL002566 Shahanaz Begam 00415 SBIN0RRDCGB 982 982 Processed 09/05/2024 3910825544 Mrs. MAHAMMAD SHAHANAZ BEGAM D O SHARIF TELANGANA GRAMEENA BANK(607195)
153 LUXETTIPET TS-34-005-022-001/020037
(SURAM) 		3634005000NRG25010520240135310 01/05/2024 sujatha 3634005WL002566 sujatha 00415 SBIN0RRDCGB 460 460 Processed 09/05/2024 3910825457 Mrs. Sujatha Thota W o Raju TELANGANA GRAMEENA BANK(607195)
154 LUXETTIPET TS-34-005-022-001/020113
(SURAM) 		3634005000NRG25010520240135339 01/05/2024 laxmi 3634005WL002566 laxmi 00415 SBIN0RRDCGB 935 935 Processed 09/05/2024 3910825590 MISS PORANDLA LAXMI STATE BANK OF INDIA(508548)
155 LUXETTIPET TS-34-005-022-001/020191
(SURAM) 		3634005000NRG25010520240135357 01/05/2024 Manda 3634005WL002566 Manda 00415 SBIN0RRDCGB 460 460 Processed 09/05/2024 3910825462 Mrs. Manga Manchikatla TELANGANA GRAMEENA BANK(607195)
SubTotal 44770 44770
156 LUXETTIPET TS-34-005-005-004/010122
(BALRAOPET) 		3634005000NRG25010520240134648 01/05/2024 Shaaraada 3634005WL002559 Shaaraada 00468 UBIN0801739 1101 1101 Processed 10/05/2024 3910825548 SHARADHA MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
157 LUXETTIPET TS-34-005-002-001/030019
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135570 01/05/2024 Sagar 3634005WL002576 Sagar 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825754 MR SAGAR PETTAM STATE BANK OF INDIA(508548)
158 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135573 01/05/2024 Sattamma 3634005WL002576 Sattamma 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825765 SURAM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135572 01/05/2024 Sattayya 3634005WL002576 Sattayya 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825816 SURAM SATTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135574 01/05/2024 shirisha 3634005WL002576 shirisha 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825308 SURAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUXETTIPET TS-34-005-002-001/030029
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135575 01/05/2024 Devendra 3634005WL002576 Devendra 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825713 CHIKATI DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUXETTIPET TS-34-005-002-001/030029
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135576 01/05/2024 Susheela 3634005WL002576 Susheela 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825766 CHIKATI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUXETTIPET TS-34-005-002-001/030031
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135577 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 682 682 Processed 09/05/2024 3910825767 KOLIPAKA LAXMI UNION BANK OF INDIA(508500)
164 LUXETTIPET TS-34-005-002-001/030035
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135579 01/05/2024 Pushpalata 3634005WL002576 Pushpalata 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825821 ROLLA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUXETTIPET TS-34-005-002-001/030036
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135580 01/05/2024 Shekar 3634005WL002576 Shekar 00468 UBIN0807672 682 682 Processed 10/05/2024 3910825823 ROLLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUXETTIPET TS-34-005-002-001/030040
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135582 01/05/2024 swarupa 3634005WL002576 swarupa 00468 UBIN0807672 682 682 Processed 09/05/2024 3910825309 Mrs. GADASU SWARUPA TELANGANA GRAMEENA BANK(607195)
167 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135584 01/05/2024 bhoomaiah 3634005WL002576 bhoomaiah 00468 UBIN0807672 512 512 Processed 09/05/2024 3910825785 BUDDE BHOOMAIAH UNION BANK OF INDIA(508500)
168 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135583 01/05/2024 Posavva 3634005WL002576 Posavva 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825783 BUDDE POSAVVA UNION BANK OF INDIA(508500)
169 LUXETTIPET TS-34-005-002-001/030057
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135586 01/05/2024 Tirumala 3634005WL002576 Tirumala 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825706 KOLA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135588 01/05/2024 Posakka 3634005WL002576 Posakka 00468 UBIN0807672 874 874 Processed 09/05/2024 3910825764 ANKATI POSHAVVA UNION BANK OF INDIA(508500)
171 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135587 01/05/2024 Raajayya 3634005WL002576 Raajayya 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825800 ANKATHI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUXETTIPET TS-34-005-002-001/030062
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135589 01/05/2024 Baapanna 3634005WL002576 Baapanna 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825881 BOPPU BAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUXETTIPET TS-34-005-002-001/030062
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135590 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825885 BOPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUXETTIPET TS-34-005-002-001/030086
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135591 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825850 PETTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUXETTIPET TS-34-005-002-001/030093
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135595 01/05/2024 Raajanna 3634005WL002576 Raajanna 00468 UBIN0807672 546 546 Processed 09/05/2024 3910825485 AVULA RAJAIAH UNION BANK OF INDIA(508500)
176 LUXETTIPET TS-34-005-002-001/030093
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135596 01/05/2024 Raajavva 3634005WL002576 Raajavva 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825769 AVULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUXETTIPET TS-34-005-002-001/030098
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135597 01/05/2024 Chukkayya 3634005WL002576 Chukkayya 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825799 DHANISHETTI SUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUXETTIPET TS-34-005-002-001/030098
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135598 01/05/2024 Devakka 3634005WL002576 Devakka 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825300 DEVAKKA DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUXETTIPET TS-34-005-002-001/030099
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135599 01/05/2024 Mallavva 3634005WL002576 Mallavva 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825773 DUMPATI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUXETTIPET TS-34-005-002-001/030101
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135600 01/05/2024 Venkatesh 3634005WL002576 Venkatesh 00468 UBIN0807672 682 682 Processed 10/05/2024 3910825813 ASADI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUXETTIPET TS-34-005-002-001/030103
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135602 01/05/2024 Durgamma 3634005WL002576 Durgamma 00468 UBIN0807672 182 182 Processed 09/05/2024 3910825478 Mrs. MANDA DURGAMMA TELANGANA GRAMEENA BANK(607195)
182 LUXETTIPET TS-34-005-002-001/030113
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135604 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825506 BEKKAM POCHAMMA UNION BANK OF INDIA(508500)
183 LUXETTIPET TS-34-005-002-001/030115
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135605 01/05/2024 Bhagya 3634005WL002576 Bhagya 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825511 CHITYALA BHAGYA UNION BANK OF INDIA(508500)
184 LUXETTIPET TS-34-005-002-001/030119
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135606 01/05/2024 Chinnakka 3634005WL002576 Chinnakka 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825496 Chinnakka Choppadandi Cho GENERAL POST OFFICE(607245)
185 LUXETTIPET TS-34-005-002-001/030121
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135607 01/05/2024 Mariya 3634005WL002576 Mariya 00468 UBIN0807672 364 364 Processed 09/05/2024 3910825527 CHITYALA MARIYA UNION BANK OF INDIA(508500)
186 LUXETTIPET TS-34-005-002-001/030122
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135608 01/05/2024 Lachavva 3634005WL002576 Lachavva 00468 UBIN0807672 1093 1093 Rejected 09/05/2024 3910825537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 LUXETTIPET TS-34-005-002-001/030128
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135609 01/05/2024 Bakkavva 3634005WL002576 Bakkavva 00468 UBIN0807672 364 364 Processed 09/05/2024 3910825516 REGUNTA ASHAMMA UNION BANK OF INDIA(508500)
188 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135610 01/05/2024 Bhumayya 3634005WL002576 Bhumayya 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825520 CHITTALA BHUMAIAH UNION BANK OF INDIA(508500)
189 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135611 01/05/2024 Yellavva 3634005WL002576 Yellavva 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825556 CHITYLA AILVVA UNION BANK OF INDIA(508500)
190 LUXETTIPET TS-34-005-002-001/030133
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135612 01/05/2024 Gouramma 3634005WL002576 Gouramma 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825532 KOLLURI GOURAVVA UNION BANK OF INDIA(508500)
191 LUXETTIPET TS-34-005-002-001/030135
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135613 01/05/2024 Shankaramma 3634005WL002576 Shankaramma 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825589 KONDRA SHANKARAVVA UNION BANK OF INDIA(508500)
192 LUXETTIPET TS-34-005-002-001/030138
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135615 01/05/2024 Shankaramma 3634005WL002576 Shankaramma 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825512 Shankaramma Myakala FINCARE SMALL FINANCE BANK LTD(608304)
193 LUXETTIPET TS-34-005-002-001/030139
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135616 01/05/2024 Venkaatiah 3634005WL002576 Venkaatiah 00468 UBIN0807672 1093 1093 Processed 10/05/2024 3910825588 CHOPPADANDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUXETTIPET TS-34-005-002-001/030139
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135617 01/05/2024 Venkatamma 3634005WL002576 Venkatamma 00468 UBIN0807672 910 910 Processed 10/05/2024 3910825562 CHOPPADANDI VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
195 LUXETTIPET TS-34-005-002-001/030141
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135619 01/05/2024 Chandravaani 3634005WL002576 Chandravaani 00468 UBIN0807672 182 182 Processed 10/05/2024 3910825696 Chandravaani bekkam bekka GENERAL POST OFFICE(607245)
196 LUXETTIPET TS-34-005-002-001/030142
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135621 01/05/2024 Bhumakka 3634005WL002576 Bhumakka 00468 UBIN0807672 1093 1093 Processed 10/05/2024 3910825587 BIRUDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUXETTIPET TS-34-005-002-001/030142
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135620 01/05/2024 Raamayya 3634005WL002576 Raamayya 00468 UBIN0807672 1093 1093 Processed 10/05/2024 3910825522 BIRUDHULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUXETTIPET TS-34-005-002-001/030145
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135622 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 546 546 Processed 09/05/2024 3910825563 REGUNTA LAXMI WIFE OF RAJAIAH UNION BANK OF INDIA(508500)
199 LUXETTIPET TS-34-005-002-001/030146
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135623 01/05/2024 Naarayana 3634005WL002576 Naarayana 00468 UBIN0807672 728 728 Processed 09/05/2024 3910825513 CHITYALA SATYANARAYANA 0 THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
200 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135624 01/05/2024 Aashayya 3634005WL002576 Aashayya 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825518 AKENAPELLI ASHAIAH UNION BANK OF INDIA(508500)
201 LUXETTIPET TS-34-005-002-001/030149
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135628 01/05/2024 Darmayya 3634005WL002576 Darmayya 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825509 MEDAPATLA DHARMAIAH SON OF RAMIAH UNION BANK OF INDIA(508500)
202 LUXETTIPET TS-34-005-002-001/030149
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135629 01/05/2024 Sattavva 3634005WL002576 Sattavva 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825557 MEDAPATLA SATHAVVA UNION BANK OF INDIA(508500)
203 LUXETTIPET TS-34-005-002-001/030150
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135630 01/05/2024 Anasurya 3634005WL002576 Anasurya 00468 UBIN0807672 699 699 Processed 09/05/2024 3910825533 Mr. ANASURYA KONDRA TELANGANA GRAMEENA BANK(607195)
204 LUXETTIPET TS-34-005-002-001/030152
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135631 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 699 699 Processed 10/05/2024 3910825514 BEKKEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUXETTIPET TS-34-005-002-001/030152
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135632 01/05/2024 Lingayya 3634005WL002576 Lingayya 00468 UBIN0807672 175 175 Processed 09/05/2024 3910825519 BEKKEM LINGAIAH UNION BANK OF INDIA(508500)
206 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135633 01/05/2024 Pochayya 3634005WL002576 Pochayya 00468 UBIN0807672 874 874 Processed 09/05/2024 3910825283 POCHAIAH BIRUDULA UNION BANK OF INDIA(508500)
207 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135634 01/05/2024 Rama 3634005WL002576 Rama 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825517 Mrs. Birdula Rama TELANGANA GRAMEENA BANK(607195)
208 LUXETTIPET TS-34-005-002-001/030159
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135635 01/05/2024 Posavva 3634005WL002576 Posavva 00468 UBIN0807672 728 728 Processed 09/05/2024 3910825515 BEKKEM POSAMMA UNION BANK OF INDIA(508500)
209 LUXETTIPET TS-34-005-002-001/030163
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135636 01/05/2024 Lakshmi 3634005WL002576 Lakshmi 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825473 MANDA LAXMI UNION BANK OF INDIA(508500)
210 LUXETTIPET TS-34-005-002-001/030165
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135638 01/05/2024 Anusha 3634005WL002576 Anusha 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825646 Anusha bekkam bekkam GENERAL POST OFFICE(607245)
211 LUXETTIPET TS-34-005-002-001/030165
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135637 01/05/2024 Padma 3634005WL002576 Padma 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825840 BEKKEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUXETTIPET TS-34-005-002-001/030167
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135639 01/05/2024 Amruta 3634005WL002576 Amruta 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825586 MANDA AMRUTHAMMA WIF OF POCHAMALLU UNION BANK OF INDIA(508500)
213 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135641 01/05/2024 Supriya 3634005WL002576 Supriya 00468 UBIN0807672 1093 1093 Processed 10/05/2024 3910825288 BEKKAM SUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
214 LUXETTIPET TS-34-005-002-001/030172
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135644 01/05/2024 Raajavva 3634005WL002576 Raajavva 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825827 AKENAPELLY RAJAVVA UNION BANK OF INDIA(508500)
215 LUXETTIPET TS-34-005-002-001/030172
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135643 01/05/2024 Shahkaraiah 3634005WL002576 Shahkaraiah 00468 UBIN0807672 910 910 Processed 09/05/2024 3910825472 AKENAPELLY SANKARAIAH UNION BANK OF INDIA(508500)
216 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135646 01/05/2024 Bhumakka 3634005WL002576 Bhumakka 00468 UBIN0807672 874 874 Processed 09/05/2024 3910825284 KONDRA BHOOMAKKA UNION BANK OF INDIA(508500)
217 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135648 01/05/2024 Bakkavva 3634005WL002576 Bakkavva 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825507 KOLLURI BAKKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
218 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135647 01/05/2024 Chandrayya 3634005WL002576 Chandrayya 00468 UBIN0807672 524 524 Processed 10/05/2024 3910825505 Chandrayya kolluri kollur GENERAL POST OFFICE(607245)
219 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135650 01/05/2024 Shankaraiah 3634005WL002576 Shankaraiah 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825504 Shankaraiah birudula biru GENERAL POST OFFICE(607245)
220 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135649 01/05/2024 Vijaya 3634005WL002576 Vijaya 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825559 MRS VIJAYA BIRUDULA STATE BANK OF INDIA(508548)
221 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135651 01/05/2024 Lachaiah 3634005WL002576 Lachaiah 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825293 KOLLURI LACHAIAH UNION BANK OF INDIA(508500)
222 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135652 01/05/2024 Raajeshwari 3634005WL002576 Raajeshwari 00468 UBIN0807672 1093 1093 Processed 10/05/2024 3910825645 RAJESHWARI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
223 LUXETTIPET TS-34-005-002-001/030182
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135653 01/05/2024 Gangayya 3634005WL002576 Gangayya 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825786 REGUNTA GANGAIAH UNION BANK OF INDIA(508500)
224 LUXETTIPET TS-34-005-002-001/030186
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135655 01/05/2024 Vasanta 3634005WL002576 Vasanta 00468 UBIN0807672 910 910 Processed 09/05/2024 3910825297 CHITYALA VASANTHA UNION BANK OF INDIA(508500)
225 LUXETTIPET TS-34-005-002-001/030187
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135656 01/05/2024 Lalita 3634005WL002576 Lalita 00468 UBIN0807672 182 182 Processed 09/05/2024 3910825560 BERUDULA LALITHA UNION BANK OF INDIA(508500)
226 LUXETTIPET TS-34-005-002-001/030188
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135657 01/05/2024 Vijayalakshmi 3634005WL002576 Vijayalakshmi 00468 UBIN0807672 853 853 Processed 09/05/2024 3910825771 B VIJAYALAXMI UNION BANK OF INDIA(508500)
227 LUXETTIPET TS-34-005-002-001/030190
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135658 01/05/2024 Shankaravva 3634005WL002576 Shankaravva 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825561 KOLLURI SHANKARAMMA WIFE OF POCHAIAH UNION BANK OF INDIA(508500)
228 LUXETTIPET TS-34-005-002-001/030194
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135660 01/05/2024 Raajarao 3634005WL002576 Raajarao 00468 UBIN0807672 910 910 Processed 09/05/2024 3910825831 KALLA RAJANNA UNION BANK OF INDIA(508500)
229 LUXETTIPET TS-34-005-002-001/030194
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135659 01/05/2024 Raajeshwari 3634005WL002576 Raajeshwari 00468 UBIN0807672 853 853 Processed 09/05/2024 3910825811 KALLA RAJESHWARI UNION BANK OF INDIA(508500)
230 LUXETTIPET TS-34-005-002-001/030204
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135662 01/05/2024 Vijaya 3634005WL002576 Vijaya 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825699 DUMBARTHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUXETTIPET TS-34-005-002-001/030208
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135663 01/05/2024 Sunitha 3634005WL002576 Sunitha 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825704 SUNITHA DHUMBARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUXETTIPET TS-34-005-002-001/030213
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135665 01/05/2024 Laxmi 3634005WL002576 Laxmi 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825803 Laxmi kandula kandula GENERAL POST OFFICE(607245)
233 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135669 01/05/2024 Gangavva 3634005WL002576 Gangavva 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825817 BAKAM GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUXETTIPET TS-34-005-002-001/030216
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135671 01/05/2024 Narayana 3634005WL002576 Narayana 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825872 NARAYANA DUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUXETTIPET TS-34-005-002-001/030216
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135673 01/05/2024 Satyavva 3634005WL002576 Satyavva 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825772 SATTAVVA DUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUXETTIPET TS-34-005-002-001/030222
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135674 01/05/2024 Lachayya 3634005WL002576 Lachayya 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825876 KARUKURI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUXETTIPET TS-34-005-002-001/030222
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135676 01/05/2024 Premala 3634005WL002576 Premala 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825804 KARUKURI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUXETTIPET TS-34-005-002-001/030224
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135680 01/05/2024 Laxmi 3634005WL002576 Laxmi 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825801 SALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUXETTIPET TS-34-005-002-001/030228
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135682 01/05/2024 Thirupati 3634005WL002576 Thirupati 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825701 BANDI THIRUPATHI SON OF RAJAIAH AUTO D UNION BANK OF INDIA(508500)
240 LUXETTIPET TS-34-005-002-001/030229
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135685 01/05/2024 Anitha 3634005WL002576 Anitha 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825296 BANDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135687 01/05/2024 Narsamma 3634005WL002576 Narsamma 00468 UBIN0807672 1093 1093 Rejected 09/05/2024 3910825508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 LUXETTIPET TS-34-005-002-001/030242
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135688 01/05/2024 Mallesh 3634005WL002576 Mallesh 00468 UBIN0807672 341 341 Processed 09/05/2024 3910825822 KARUKOORI MALLESH UNION BANK OF INDIA(508500)
243 LUXETTIPET TS-34-005-002-001/030242
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135690 01/05/2024 Prameela 3634005WL002576 Prameela 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825784 KARKURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUXETTIPET TS-34-005-002-001/030247
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135692 01/05/2024 Rajeshwari 3634005WL002576 Rajeshwari 00468 UBIN0807672 682 682 Rejected 09/05/2024 3910825797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LUXETTIPET TS-34-005-002-001/030251
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135694 01/05/2024 Laxmi 3634005WL002576 Laxmi 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825698 DHANISHETTY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUXETTIPET TS-34-005-002-001/030253
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135698 01/05/2024 Chinnakka 3634005WL002576 Chinnakka 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825890 CHINNAKKA RAGULA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUXETTIPET TS-34-005-002-001/030257
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135699 01/05/2024 Devamma 3634005WL002576 Devamma 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825882 DEVAKKA BIYYALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUXETTIPET TS-34-005-002-001/030259
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135701 01/05/2024 Sathamma 3634005WL002576 Sathamma 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825474 Sathamma kolipaka kolipak GENERAL POST OFFICE(607245)
249 LUXETTIPET TS-34-005-002-001/030261
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135702 01/05/2024 Lachanna 3634005WL002576 Lachanna 00468 UBIN0807672 341 341 Processed 10/05/2024 3910825891 Lachanna pedduri pedduri GENERAL POST OFFICE(607245)
250 LUXETTIPET TS-34-005-002-001/030261
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135704 01/05/2024 Shankaramma 3634005WL002576 Shankaramma 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825802 PEDDURI SHANKARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUXETTIPET TS-34-005-002-001/030266
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135712 01/05/2024 Satyavathi 3634005WL002576 Satyavathi 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825702 SATYAVATHI GADIKOPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUXETTIPET TS-34-005-002-001/030280
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135713 01/05/2024 Rajeshwari 3634005WL002576 Rajeshwari 00468 UBIN0807672 682 682 Processed 10/05/2024 3910825774 RAJESHWARI THIPPANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135717 01/05/2024 Rajesham 3634005WL002576 Rajesham 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825712 ANKAM RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135715 01/05/2024 Rama 3634005WL002576 Rama 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825710 ANKAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUXETTIPET TS-34-005-002-001/030286
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135723 01/05/2024 Bhumayya 3634005WL002576 Bhumayya 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825900 HANUMADLA BHUMAIAH UNION BANK OF INDIA(508500)
256 LUXETTIPET TS-34-005-002-001/030296
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135726 01/05/2024 Rajeshwari 3634005WL002576 Rajeshwari 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825711 OGETI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUXETTIPET TS-34-005-002-001/030300
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135728 01/05/2024 Bhagyalaxmi 3634005WL002576 Bhagyalaxmi 00468 UBIN0807672 910 910 Processed 10/05/2024 3910825497 BHAGYALAXMI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
258 LUXETTIPET TS-34-005-002-001/030305
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135730 01/05/2024 Padma 3634005WL002576 Padma 00468 UBIN0807672 546 546 Processed 10/05/2024 3910825810 BYRAVENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUXETTIPET TS-34-005-002-001/030312
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135732 01/05/2024 Laxmi 3634005WL002576 Laxmi 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825889 LAXMI SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUXETTIPET TS-34-005-002-001/030318
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135734 01/05/2024 sathavva 3634005WL002576 sathavva 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825809 ANKAM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUXETTIPET TS-34-005-002-001/030333
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135742 01/05/2024 sujatha 3634005WL002576 sujatha 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825808 SUDAVENI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135744 01/05/2024 ashok 3634005WL002576 ashok 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825828 ASHOK RANGU UNION BANK OF INDIA(508500)
263 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135746 01/05/2024 Laxmi Prasanna Rangu 3634005WL002576 Laxmi Prasanna Rangu 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825899 LAXMI PRASANNA RANGU INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUXETTIPET TS-34-005-002-001/030336
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135748 01/05/2024 rajeswari 3634005WL002576 rajeswari 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825770 MUKKERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUXETTIPET TS-34-005-002-001/030339
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135752 01/05/2024 vasantha 3634005WL002576 vasantha 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825812 BAIRAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUXETTIPET TS-34-005-002-001/030349
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135756 01/05/2024 shailaja 3634005WL002576 shailaja 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825883 SANGA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUXETTIPET TS-34-005-002-001/030350
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135759 01/05/2024 laxmi 3634005WL002576 laxmi 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825301 LAXMI SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUXETTIPET TS-34-005-002-001/030353
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135761 01/05/2024 chukkanna 3634005WL002576 chukkanna 00468 UBIN0807672 699 699 Processed 10/05/2024 3910825884 SANGA CHUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUXETTIPET TS-34-005-002-001/030357
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135768 01/05/2024 Chendraiah 3634005WL002576 Chendraiah 00468 UBIN0807672 546 546 Processed 09/05/2024 3910825481 MANDA CHENDRAIAH UNION BANK OF INDIA(508500)
270 LUXETTIPET TS-34-005-002-001/030357
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135767 01/05/2024 Laxmi 3634005WL002576 Laxmi 00468 UBIN0807672 1093 1093 Processed 09/05/2024 3910825484 MANDA LAXMI UNION BANK OF INDIA(508500)
271 LUXETTIPET TS-34-005-002-001/030358
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135770 01/05/2024 GangaDevi 3634005WL002576 GangaDevi 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825888 GANGADEVI GAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUXETTIPET TS-34-005-002-001/030372
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135776 01/05/2024 lakshmi 3634005WL002576 lakshmi 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825703 LACCHAVVA BOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUXETTIPET TS-34-005-002-001/030384
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135778 01/05/2024 padma 3634005WL002576 padma 00468 UBIN0807672 910 910 Processed 10/05/2024 3910825480 DHANISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUXETTIPET TS-34-005-002-001/030386
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135780 01/05/2024 srivaani 3634005WL002576 srivaani 00468 UBIN0807672 512 512 Processed 09/05/2024 3910825814 SRI VANI SANKARI UNION BANK OF INDIA(508500)
275 LUXETTIPET TS-34-005-002-001/030388
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135781 01/05/2024 sumalatha 3634005WL002576 sumalatha 00468 UBIN0807672 853 853 Processed 10/05/2024 3910825824 AKULA NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135783 01/05/2024 Srinivas 3634005WL002576 Srinivas 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825798 BOPPU SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
277 LUXETTIPET TS-34-005-002-001/030397
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135787 01/05/2024 puspalatha 3634005WL002576 puspalatha 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825705 DUMBARTHI PUSPALATHA UNION BANK OF INDIA(508500)
278 LUXETTIPET TS-34-005-002-001/030402
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135791 01/05/2024 DEVAKKA 3634005WL002576 DEVAKKA 00468 UBIN0807672 699 699 Processed 10/05/2024 3910825700 GADIKOPPULA DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUXETTIPET TS-34-005-002-001/030408
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135794 01/05/2024 jyothi 3634005WL002576 jyothi 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825807 SHANKARAI JYOTHI WIFE OF SWAMEY UNION BANK OF INDIA(508500)
280 LUXETTIPET TS-34-005-002-001/030416
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135796 01/05/2024 Rajamallu 3634005WL002576 Rajamallu 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825317 SUNDILLA RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUXETTIPET TS-34-005-002-001/030443
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135800 01/05/2024 papayya 3634005WL002576 papayya 00468 UBIN0807672 874 874 Processed 10/05/2024 3910825887 CHINTHALA POPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUXETTIPET TS-34-005-002-001/030465
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135805 01/05/2024 Sharada 3634005WL002576 Sharada 00468 UBIN0807672 1024 1024 Processed 10/05/2024 3910825875 KONDA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135807 01/05/2024 venkatesh 3634005WL002576 venkatesh 00468 UBIN0807672 546 546 Processed 09/05/2024 3910825295 GADASU VENKATESHAM UNION BANK OF INDIA(508500)
284 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135817 01/05/2024 Sanjeev 3634005WL002576 Sanjeev 00468 UBIN0807672 699 699 Processed 10/05/2024 3910825298 BIYYALA SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135815 01/05/2024 Sathavva 3634005WL002576 Sathavva 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825873 BIYYALA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUXETTIPET TS-34-005-002-001/030488
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135818 01/05/2024 Sattavva 3634005WL002576 Sattavva 00468 UBIN0807672 1024 1024 Processed 09/05/2024 3910825768 SALIGANTI SATHAVVA UNION BANK OF INDIA(508500)
287 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135822 01/05/2024 Chandravva 3634005WL002576 Chandravva 00468 UBIN0807672 1049 1049 Processed 09/05/2024 3910825306 Mrs. KONDRA CHANDRAVVA TELANGANA GRAMEENA BANK(607195)
288 LUXETTIPET TS-34-005-002-001/030532
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135826 01/05/2024 Padma Thogati 3634005WL002576 Padma Thogati 00468 UBIN0807672 512 512 Processed 09/05/2024 3910825903 PADMA THOGATI UNION BANK OF INDIA(508500)
289 LUXETTIPET TS-34-005-002-001/030553
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135828 01/05/2024 madhura 3634005WL002576 madhura 00468 UBIN0807672 1049 1049 Processed 10/05/2024 3910825536 MADHURA BIRUDULA FINCARE SMALL FINANCE BANK LTD(608304)
290 LUXETTIPET TS-34-005-002-001/030583
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135833 01/05/2024 Manjula 3634005WL002576 Manjula 00468 UBIN0807672 853 853 Processed 09/05/2024 3910825322 DUMPATI MANJULA UNION BANK OF INDIA(508500)
291 LUXETTIPET TS-34-005-004-007/010006
(CHANDRAM) 		3634005000NRG25010520240134384 01/05/2024 Vanitha 3634005WL002552 Vanitha 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825893 Mrs. Vanitha Islavath TELANGANA GRAMEENA BANK(607195)
292 LUXETTIPET TS-34-005-004-007/010032
(CHANDRAM) 		3634005000NRG25010520240134609 01/05/2024 Prabakar 3634005WL002558 Prabakar 00468 UBIN0807672 889 889 Processed 09/05/2024 3910825815 VEMULA PRABHAKAR UNION BANK OF INDIA(508500)
293 LUXETTIPET TS-34-005-004-007/010244
(CHANDRAM) 		3634005000NRG25010520240134610 01/05/2024 Lingamma 3634005WL002558 Lingamma 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825658 Mrs. LINGAMMA DURGAM W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
294 LUXETTIPET TS-34-005-004-007/010254
(CHANDRAM) 		3634005000NRG25010520240134611 01/05/2024 Pushpalata 3634005WL002558 Pushpalata 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825659 Mrs. PUSHPALATHA ARSE W O KARNAIAH TELANGANA GRAMEENA BANK(607195)
295 LUXETTIPET TS-34-005-004-007/010271
(CHANDRAM) 		3634005000NRG25010520240134613 01/05/2024 Kalavati 3634005WL002558 Kalavati 00468 UBIN0807672 178 178 Processed 09/05/2024 3910825818 GUMPULA KALAWATHI UNION BANK OF INDIA(508500)
296 LUXETTIPET TS-34-005-004-007/010294
(CHANDRAM) 		3634005000NRG25010520240134616 01/05/2024 Padma 3634005WL002558 Padma 00468 UBIN0807672 889 889 Processed 09/05/2024 3910825657 Mrs. PADMA DAKURI W O RAMULU TELANGANA GRAMEENA BANK(607195)
297 LUXETTIPET TS-34-005-004-007/010296
(CHANDRAM) 		3634005000NRG25010520240134617 01/05/2024 Jamuna 3634005WL002558 Jamuna 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825753 MRS ARSE JAMUNA STATE BANK OF INDIA(508548)
298 LUXETTIPET TS-34-005-004-007/010379
(CHANDRAM) 		3634005000NRG25010520240134386 01/05/2024 Vimala 3634005WL002552 Vimala 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825605 PONNAM VIMALA UNION BANK OF INDIA(508500)
299 LUXETTIPET TS-34-005-004-007/010457
(CHANDRAM) 		3634005000NRG25010520240134387 01/05/2024 Lakshmi 3634005WL002552 Lakshmi 00468 UBIN0807672 1183 1183 Processed 09/05/2024 3910825859 RECHAVENI LAXMI UNION BANK OF INDIA(508500)
300 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25010520240134390 01/05/2024 padma 3634005WL002552 padma 00468 UBIN0807672 1183 1183 Processed 09/05/2024 3910825901 PADMA VELPULA UNION BANK OF INDIA(508500)
301 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25010520240134389 01/05/2024 Raajavva 3634005WL002552 Raajavva 00468 UBIN0807672 986 986 Processed 09/05/2024 3910825606 VELPULA RAJAVVA UNION BANK OF INDIA(508500)
302 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25010520240134388 01/05/2024 Sattayya 3634005WL002552 Sattayya 00468 UBIN0807672 592 592 Processed 10/05/2024 3910825604 Sattayya velupula velupul GENERAL POST OFFICE(607245)
303 LUXETTIPET TS-34-005-004-007/010565
(CHANDRAM) 		3634005000NRG25010520240134391 01/05/2024 Gattavva 3634005WL002552 Gattavva 00468 UBIN0807672 789 789 Processed 10/05/2024 3910825792 Gattavva Velupula Velupul GENERAL POST OFFICE(607245)
304 LUXETTIPET TS-34-005-004-007/010568
(CHANDRAM) 		3634005000NRG25010520240134392 01/05/2024 Venkatamma 3634005WL002552 Venkatamma 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825805 RACHERLA VENKATAMMA UNION BANK OF INDIA(508500)
305 LUXETTIPET TS-34-005-004-007/010574
(CHANDRAM) 		3634005000NRG25010520240134393 01/05/2024 Raajavva 3634005WL002552 Raajavva 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825795 RACHARLA RAJAVVA UNION BANK OF INDIA(508500)
306 LUXETTIPET TS-34-005-004-007/010652
(CHANDRAM) 		3634005000NRG25010520240134618 01/05/2024 sattavva 3634005WL002558 sattavva 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825585 Mrs. SATHAVVA ENUGULA TELANGANA GRAMEENA BANK(607195)
307 LUXETTIPET TS-34-005-004-007/010665
(CHANDRAM) 		3634005000NRG25010520240134619 01/05/2024 Pedda Laxmi 3634005WL002558 Pedda Laxmi 00468 UBIN0807672 889 889 Processed 09/05/2024 3910825780 Mrs. DURGAM LAXMI W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
308 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25010520240134394 01/05/2024 Hacchanayak 3634005WL002552 Hacchanayak 00468 UBIN0807672 1003 1003 Rejected 09/05/2024 3910825756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25010520240134395 01/05/2024 Shantha 3634005WL002552 Shantha 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825794 Mrs. Shantha Eslavath TELANGANA GRAMEENA BANK(607195)
310 LUXETTIPET TS-34-005-004-007/010670
(CHANDRAM) 		3634005000NRG25010520240134396 01/05/2024 Kishtu 3634005WL002552 Kishtu 00468 UBIN0807672 1003 1003 Processed 10/05/2024 3910825895 Kishtu islavat islavat GENERAL POST OFFICE(607245)
311 LUXETTIPET TS-34-005-004-007/010675
(CHANDRAM) 		3634005000NRG25010520240134398 01/05/2024 Bhagya 3634005WL002552 Bhagya 00468 UBIN0807672 836 836 Processed 09/05/2024 3910825787 Mrs. Bhagya Eslavath TELANGANA GRAMEENA BANK(607195)
312 LUXETTIPET TS-34-005-004-007/010678
(CHANDRAM) 		3634005000NRG25010520240134399 01/05/2024 Menuka 3634005WL002552 Menuka 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825782 Mrs. ESLAATH UMA DEVI W O GOVINDH TELANGANA GRAMEENA BANK(607195)
313 LUXETTIPET TS-34-005-004-007/010678
(CHANDRAM) 		3634005000NRG25010520240134400 01/05/2024 Rena 3634005WL002552 Rena 00468 UBIN0807672 669 669 Processed 09/05/2024 3910825715 TEJAVATH RENUKA UNION BANK OF INDIA(508500)
314 LUXETTIPET TS-34-005-004-007/010679
(CHANDRAM) 		3634005000NRG25010520240134401 01/05/2024 Eenu 3634005WL002552 Eenu 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825778 MRS BANAVATH BHAGYALAXMI UNION BANK OF INDIA(508500)
315 LUXETTIPET TS-34-005-004-007/010681
(CHANDRAM) 		3634005000NRG25010520240134402 01/05/2024 Devi 3634005WL002552 Devi 00468 UBIN0807672 836 836 Processed 09/05/2024 3910825714 DEVI ESLAVATH WIFE OF SANTHOSH UNION BANK OF INDIA(508500)
316 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25010520240134403 01/05/2024 Maansing 3634005WL002552 Maansing 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825757 RATHOD MAN SINGH UNION BANK OF INDIA(508500)
317 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25010520240134404 01/05/2024 Shantha 3634005WL002552 Shantha 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825779 RATHOD JEMKUBAI UNION BANK OF INDIA(508500)
318 LUXETTIPET TS-34-005-004-007/010703
(CHANDRAM) 		3634005000NRG25010520240134407 01/05/2024 Baagya 3634005WL002552 Baagya 00468 UBIN0807672 1183 1183 Processed 09/05/2024 3910825607 VELPULA BHAGYALAXMI UNION BANK OF INDIA(508500)
319 LUXETTIPET TS-34-005-004-007/010710
(CHANDRAM) 		3634005000NRG25010520240134408 01/05/2024 Kavitha 3634005WL002552 Kavitha 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825892 ESLAVATHI KAVITHA WIFE OF VASNTH UNION BANK OF INDIA(508500)
320 LUXETTIPET TS-34-005-004-007/010838
(CHANDRAM) 		3634005000NRG25010520240134620 01/05/2024 Balanna 3634005WL002558 Balanna 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825750 ANNAM BALAIAH UNION BANK OF INDIA(508500)
321 LUXETTIPET TS-34-005-004-007/010838
(CHANDRAM) 		3634005000NRG25010520240134621 01/05/2024 shekhar 3634005WL002558 shekhar 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825896 ANNAM SHEKAR UNION BANK OF INDIA(508500)
322 LUXETTIPET TS-34-005-004-007/010845
(CHANDRAM) 		3634005000NRG25010520240134409 01/05/2024 Bhagya laxmi 3634005WL002552 Bhagya laxmi 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825286 BAGYALAXMI SARAM UNION BANK OF INDIA(508500)
323 LUXETTIPET TS-34-005-004-007/011003
(CHANDRAM) 		3634005000NRG25010520240134623 01/05/2024 Praveen 3634005WL002558 Praveen 00468 UBIN0807672 711 711 Processed 09/05/2024 3910825874 BOLEDLA PRAVEEN UNION BANK OF INDIA(508500)
324 LUXETTIPET TS-34-005-004-007/011030
(CHANDRAM) 		3634005000NRG25010520240134625 01/05/2024 Shantaiah 3634005WL002558 Shantaiah 00468 UBIN0807672 889 889 Processed 09/05/2024 3910825777 KAMINDLA SHANTHAIAH UNION BANK OF INDIA(508500)
325 LUXETTIPET TS-34-005-004-007/011082
(CHANDRAM) 		3634005000NRG25010520240134626 01/05/2024 venkatavva 3634005WL002558 venkatavva 00468 UBIN0807672 1067 1067 Processed 09/05/2024 3910825708 Mrs. VENKATAVVA VEMULA D O KOTAIAH TELANGANA GRAMEENA BANK(607195)
326 LUXETTIPET TS-34-005-004-007/011090
(CHANDRAM) 		3634005000NRG25010520240134410 01/05/2024 manoja 3634005WL002552 manoja 00468 UBIN0807672 394 394 Processed 10/05/2024 3910825608 manoja dhadi dhadi GENERAL POST OFFICE(607245)
327 LUXETTIPET TS-34-005-004-007/011091
(CHANDRAM) 		3634005000NRG25010520240134412 01/05/2024 rajeswari 3634005WL002552 rajeswari 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825796 GUMMULA RAJESHWARI UNION BANK OF INDIA(508500)
328 LUXETTIPET TS-34-005-004-007/011091
(CHANDRAM) 		3634005000NRG25010520240134411 01/05/2024 sattayya 3634005WL002552 sattayya 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825793 GUMMALA SATHAIAH SON OF RAJAIAH RAJESWA UNION BANK OF INDIA(508500)
329 LUXETTIPET TS-34-005-004-007/011107
(CHANDRAM) 		3634005000NRG25010520240134413 01/05/2024 Pochaiah 3634005WL002552 Pochaiah 00468 UBIN0807672 836 836 Rejected 09/05/2024 3910825603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 LUXETTIPET TS-34-005-004-007/011114
(CHANDRAM) 		3634005000NRG25010520240134414 01/05/2024 Manga 3634005WL002552 Manga 00468 UBIN0807672 1003 1003 Processed 10/05/2024 3910825781 MANGA BHANAVATH FINCARE SMALL FINANCE BANK LTD(608304)
331 LUXETTIPET TS-34-005-004-007/011152
(CHANDRAM) 		3634005000NRG25010520240134415 01/05/2024 Ganganna 3634005WL002552 Ganganna 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825789 GANGANNA TEJAVATH UNION BANK OF INDIA(508500)
332 LUXETTIPET TS-34-005-004-007/011152
(CHANDRAM) 		3634005000NRG25010520240134416 01/05/2024 Tejavath Sulochana 3634005WL002552 Tejavath Sulochana 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825483 TEJAWATH SULOCHANA UNION BANK OF INDIA(508500)
333 LUXETTIPET TS-34-005-004-007/011212
(CHANDRAM) 		3634005000NRG25010520240134417 01/05/2024 srivani 3634005WL002552 srivani 00468 UBIN0807672 1003 1003 Processed 09/05/2024 3910825292 PONNAM SRIVANI UNION BANK OF INDIA(508500)
334 LUXETTIPET TS-34-005-004-007/011214
(CHANDRAM) 		3634005000NRG25010520240134418 01/05/2024 shankaraiah 3634005WL002552 shankaraiah 00468 UBIN0807672 669 669 Processed 10/05/2024 3910825294 SHANKARAIAH BANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUXETTIPET TS-34-005-005-004/010025
(BALRAOPET) 		3634005000NRG25010520240134570 01/05/2024 Raajamallu 3634005WL002557 Raajamallu 00468 UBIN0807672 714 714 Processed 10/05/2024 3910825853 RAYAMALLU ASHAM SHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUXETTIPET TS-34-005-005-004/010025
(BALRAOPET) 		3634005000NRG25010520240134571 01/05/2024 Raamakka 3634005WL002557 Raamakka 00468 UBIN0807672 143 143 Processed 10/05/2024 3910825854 RAMAKKA ASHAM SHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUXETTIPET TS-34-005-005-004/010036
(BALRAOPET) 		3634005000NRG25010520240134628 01/05/2024 Lachchayya 3634005WL002559 Lachchayya 00468 UBIN0807672 662 662 Processed 10/05/2024 3910825755 LACHAIAH GANGINENI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUXETTIPET TS-34-005-005-004/010040
(BALRAOPET) 		3634005000NRG25010520240134629 01/05/2024 Devakka 3634005WL002559 Devakka 00468 UBIN0807672 1323 1323 Processed 10/05/2024 3910825525 DEVAKKA CHINTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUXETTIPET TS-34-005-005-004/010042
(BALRAOPET) 		3634005000NRG25010520240134630 01/05/2024 Rajavva 3634005WL002559 Rajavva 00468 UBIN0807672 918 918 Processed 10/05/2024 3910825692 Rajavva Chunchu Chunchu GENERAL POST OFFICE(607245)
340 LUXETTIPET TS-34-005-005-004/010043
(BALRAOPET) 		3634005000NRG25010520240134573 01/05/2024 Sagar 3634005WL002557 Sagar 00468 UBIN0807672 428 428 Processed 10/05/2024 3910825499 SAGAR CHUNCHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUXETTIPET TS-34-005-005-004/010043
(BALRAOPET) 		3634005000NRG25010520240134572 01/05/2024 Tirumala 3634005WL002557 Tirumala 00468 UBIN0807672 428 428 Processed 09/05/2024 3910825564 Mrs. THIRUMALA CHUNCHU TELANGANA GRAMEENA BANK(607195)
342 LUXETTIPET TS-34-005-005-004/010047
(BALRAOPET) 		3634005000NRG25010520240134631 01/05/2024 Lachayya 3634005WL002559 Lachayya 00468 UBIN0807672 1103 1103 Processed 09/05/2024 3910825751 MANDE LACHAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
343 LUXETTIPET TS-34-005-005-004/010047
(BALRAOPET) 		3634005000NRG25010520240134632 01/05/2024 Rajavva 3634005WL002559 Rajavva 00468 UBIN0807672 1103 1103 Processed 09/05/2024 3910825763 MANDA RAJAVVA UNION BANK OF INDIA(508500)
344 LUXETTIPET TS-34-005-005-004/010053
(BALRAOPET) 		3634005000NRG25010520240134574 01/05/2024 Shankari 3634005WL002557 Shankari 00468 UBIN0807672 856 856 Processed 09/05/2024 3910825498 NALLURI SHANKARAMMA UNION BANK OF INDIA(508500)
345 LUXETTIPET TS-34-005-005-004/010056
(BALRAOPET) 		3634005000NRG25010520240134633 01/05/2024 Banesh Kota 3634005WL002559 Banesh Kota 00468 UBIN0807672 264 264 Processed 10/05/2024 3910825303 BHANESH KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUXETTIPET TS-34-005-005-004/010061
(BALRAOPET) 		3634005000NRG25010520240134634 01/05/2024 Pushupalata 3634005WL002559 Pushupalata 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825833 PUDARI PUSHPALATHA WIFE OF MOHAN UNION BANK OF INDIA(508500)
347 LUXETTIPET TS-34-005-005-004/010071
(BALRAOPET) 		3634005000NRG25010520240134636 01/05/2024 Raajeshwari 3634005WL002559 Raajeshwari 00468 UBIN0807672 662 662 Processed 09/05/2024 3910825886 BOLISHETTI RAJESWARI UNION BANK OF INDIA(508500)
348 LUXETTIPET TS-34-005-005-004/010071
(BALRAOPET) 		3634005000NRG25010520240134635 01/05/2024 Raamaiah 3634005WL002559 Raamaiah 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825315 RAMAIAH BOLISHETTI UNION BANK OF INDIA(508500)
349 LUXETTIPET TS-34-005-005-004/010073
(BALRAOPET) 		3634005000NRG25010520240134637 01/05/2024 Shemana 3634005WL002559 Shemana 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825639 MR DUDEKULA SHEMINA STATE BANK OF INDIA(508548)
350 LUXETTIPET TS-34-005-005-004/010076
(BALRAOPET) 		3634005000NRG25010520240134638 01/05/2024 Sumalatha 3634005WL002559 Sumalatha 00468 UBIN0807672 1103 1103 Processed 10/05/2024 3910825609 Sumalatha billa billa GENERAL POST OFFICE(607245)
351 LUXETTIPET TS-34-005-005-004/010077
(BALRAOPET) 		3634005000NRG25010520240134576 01/05/2024 Chendrayya 3634005WL002557 Chendrayya 00468 UBIN0807672 838 838 Processed 10/05/2024 3910825521 CHANDRAIAH DUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUXETTIPET TS-34-005-005-004/010077
(BALRAOPET) 		3634005000NRG25010520240134575 01/05/2024 Laksmi 3634005WL002557 Laksmi 00468 UBIN0807672 838 838 Processed 09/05/2024 3910825538 DUMPATI LAXMI UNION BANK OF INDIA(508500)
353 LUXETTIPET TS-34-005-005-004/010091
(BALRAOPET) 		3634005000NRG25010520240134642 01/05/2024 Laksmi 3634005WL002559 Laksmi 00468 UBIN0807672 528 528 Processed 09/05/2024 3910825491 NYATHARI LAXMI UNION BANK OF INDIA(508500)
354 LUXETTIPET TS-34-005-005-004/010099
(BALRAOPET) 		3634005000NRG25010520240134644 01/05/2024 Bagyavva 3634005WL002559 Bagyavva 00468 UBIN0807672 918 918 Processed 10/05/2024 3910825825 BAGYAMMA KOTTE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUXETTIPET TS-34-005-005-004/010099
(BALRAOPET) 		3634005000NRG25010520240134643 01/05/2024 Tirupati 3634005WL002559 Tirupati 00468 UBIN0807672 1101 1101 Processed 10/05/2024 3910825471 THIRUPATHI KOTTE INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUXETTIPET TS-34-005-005-004/010103
(BALRAOPET) 		3634005000NRG25010520240134577 01/05/2024 Shankarayya 3634005WL002557 Shankarayya 00468 UBIN0807672 856 856 Processed 10/05/2024 3910825752 SHANKARAIAH MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUXETTIPET TS-34-005-005-004/010121
(BALRAOPET) 		3634005000NRG25010520240134646 01/05/2024 Sattavva 3634005WL002559 Sattavva 00468 UBIN0807672 1055 1055 Processed 10/05/2024 3910825501 SATTAVVA MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUXETTIPET TS-34-005-005-004/010121
(BALRAOPET) 		3634005000NRG25010520240134645 01/05/2024 Shankarayya 3634005WL002559 Shankarayya 00468 UBIN0807672 1055 1055 Processed 10/05/2024 3910825489 SHANKARAIAH MANDE INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUXETTIPET TS-34-005-005-004/010123
(BALRAOPET) 		3634005000NRG25010520240134578 01/05/2024 Gouru 3634005WL002557 Gouru 00468 UBIN0807672 1257 1257 Processed 09/05/2024 3910825820 MRS RAMINDLA GOURAVVA STATE BANK OF INDIA(508548)
360 LUXETTIPET TS-34-005-005-004/010126
(BALRAOPET) 		3634005000NRG25010520240134649 01/05/2024 Chinnakka 3634005WL002559 Chinnakka 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825640 MR RAJAIAH NULIGONDA STATE BANK OF INDIA(508548)
361 LUXETTIPET TS-34-005-005-004/010139
(BALRAOPET) 		3634005000NRG25010520240134579 01/05/2024 Swaroopa 3634005WL002557 Swaroopa 00468 UBIN0807672 428 428 Processed 09/05/2024 3910825558 KOTTE SWARUPA, UNION BANK OF INDIA(508500)
362 LUXETTIPET TS-34-005-005-004/010160
(BALRAOPET) 		3634005000NRG25010520240134581 01/05/2024 Mallesh 3634005WL002557 Mallesh 00468 UBIN0807672 1047 1047 Processed 09/05/2024 3910825494 BAGGANI MALLESH UNION BANK OF INDIA(508500)
363 LUXETTIPET TS-34-005-005-004/010160
(BALRAOPET) 		3634005000NRG25010520240134582 01/05/2024 Posakka 3634005WL002557 Posakka 00468 UBIN0807672 1257 1257 Processed 09/05/2024 3910825495 BAGGANI POSAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
364 LUXETTIPET TS-34-005-005-004/010164
(BALRAOPET) 		3634005000NRG25010520240134654 01/05/2024 Lachavva 3634005WL002559 Lachavva 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825642 BOGA LAXMI UNION BANK OF INDIA(508500)
365 LUXETTIPET TS-34-005-005-004/010164
(BALRAOPET) 		3634005000NRG25010520240134653 01/05/2024 Rukkayya 3634005WL002559 Rukkayya 00468 UBIN0807672 918 918 Processed 10/05/2024 3910825860 RUKKAIAH BOGA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUXETTIPET TS-34-005-005-004/010174
(BALRAOPET) 		3634005000NRG25010520240134584 01/05/2024 Lasmaiah 3634005WL002557 Lasmaiah 00468 UBIN0807672 838 838 Processed 10/05/2024 3910825829 LASMAIAH THADURI INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUXETTIPET TS-34-005-005-004/010186
(BALRAOPET) 		3634005000NRG25010520240134656 01/05/2024 Lakshmi 3634005WL002559 Lakshmi 00468 UBIN0807672 918 918 Processed 09/05/2024 3910825545 CHUNCHU LAXMI UNION BANK OF INDIA(508500)
368 LUXETTIPET TS-34-005-005-004/010186
(BALRAOPET) 		3634005000NRG25010520240134655 01/05/2024 Poshayya 3634005WL002559 Poshayya 00468 UBIN0807672 918 918 Processed 10/05/2024 3910825897 POSHAIAH CHUNCHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUXETTIPET TS-34-005-005-004/010187
(BALRAOPET) 		3634005000NRG25010520240134657 01/05/2024 Padma 3634005WL002559 Padma 00468 UBIN0807672 1319 1319 Processed 10/05/2024 3910825826 PADMA AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUXETTIPET TS-34-005-005-004/010193
(BALRAOPET) 		3634005000NRG25010520240134658 01/05/2024 Chinnaiah 3634005WL002559 Chinnaiah 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825534 CHITYALA CHINNAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
371 LUXETTIPET TS-34-005-005-004/010197
(BALRAOPET) 		3634005000NRG25010520240134585 01/05/2024 Kaantakka 3634005WL002557 Kaantakka 00468 UBIN0807672 1047 1047 Processed 09/05/2024 3910825531 NULIGONDA KANTHAMMA UNION BANK OF INDIA(508500)
372 LUXETTIPET TS-34-005-005-004/010199
(BALRAOPET) 		3634005000NRG25010520240134659 01/05/2024 Mallavva 3634005WL002559 Mallavva 00468 UBIN0807672 1323 1323 Processed 10/05/2024 3910825555 MALLAVVA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUXETTIPET TS-34-005-005-004/010200
(BALRAOPET) 		3634005000NRG25010520240134660 01/05/2024 Ellakka 3634005WL002559 Ellakka 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825791 KOTTE YELLAVVA UNION BANK OF INDIA(508500)
374 LUXETTIPET TS-34-005-005-004/010203
(BALRAOPET) 		3634005000NRG25010520240134586 01/05/2024 Gangayya 3634005WL002557 Gangayya 00468 UBIN0807672 856 856 Processed 10/05/2024 3910825503 Gangayya durgam durgam GENERAL POST OFFICE(607245)
375 LUXETTIPET TS-34-005-005-004/010203
(BALRAOPET) 		3634005000NRG25010520240134587 01/05/2024 Pramila 3634005WL002557 Pramila 00468 UBIN0807672 856 856 Processed 10/05/2024 3910825502 PRAMEELA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUXETTIPET TS-34-005-005-004/010207
(BALRAOPET) 		3634005000NRG25010520240134661 01/05/2024 Mallakka 3634005WL002559 Mallakka 00468 UBIN0807672 882 882 Processed 09/05/2024 3910825865 BAERI MALLAKKA W O NARAYANA UNION BANK OF INDIA(508500)
377 LUXETTIPET TS-34-005-005-004/010207
(BALRAOPET) 		3634005000NRG25010520240134662 01/05/2024 triveni 3634005WL002559 triveni 00468 UBIN0807672 662 662 Processed 09/05/2024 3910825834 BHAIRI THRIVENI UNION BANK OF INDIA(508500)
378 LUXETTIPET TS-34-005-005-004/010226
(BALRAOPET) 		3634005000NRG25010520240134663 01/05/2024 sandya 3634005WL002559 sandya 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825643 NALLURI SANDHYA UNION BANK OF INDIA(508500)
379 LUXETTIPET TS-34-005-005-004/010230
(BALRAOPET) 		3634005000NRG25010520240134664 01/05/2024 Vijaya 3634005WL002559 Vijaya 00468 UBIN0807672 1103 1103 Processed 10/05/2024 3910825844 VIJAYA OLAOJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUXETTIPET TS-34-005-005-004/010234
(BALRAOPET) 		3634005000NRG25010520240134588 01/05/2024 Bhulaxmi 3634005WL002557 Bhulaxmi 00468 UBIN0807672 1257 1257 Processed 09/05/2024 3910825641 CHINDAM BHOOLAXMI UNION BANK OF INDIA(508500)
381 LUXETTIPET TS-34-005-005-004/010265
(BALRAOPET) 		3634005000NRG25010520240134665 01/05/2024 Jyothi 3634005WL002559 Jyothi 00468 UBIN0807672 1583 1583 Processed 10/05/2024 3910825644 JYOTHI BOGA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUXETTIPET TS-34-005-005-004/010266
(BALRAOPET) 		3634005000NRG25010520240134666 01/05/2024 Shankari 3634005WL002559 Shankari 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825528 BYRI SHANKARAKKA UNION BANK OF INDIA(508500)
383 LUXETTIPET TS-34-005-005-004/010270
(BALRAOPET) 		3634005000NRG25010520240134667 01/05/2024 Sathavva 3634005WL002559 Sathavva 00468 UBIN0807672 734 734 Processed 10/05/2024 3910825788 SATTAVVA BAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUXETTIPET TS-34-005-005-004/010271
(BALRAOPET) 		3634005000NRG25010520240134668 01/05/2024 Rajayya 3634005WL002559 Rajayya 00468 UBIN0807672 1323 1323 Processed 10/05/2024 3910825819 RAJAIAH BERE INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUXETTIPET TS-34-005-005-004/010272
(BALRAOPET) 		3634005000NRG25010520240134589 01/05/2024 Venkavva 3634005WL002557 Venkavva 00468 UBIN0807672 1257 1257 Processed 10/05/2024 3910825638 Venkavva Bairi Bairi GENERAL POST OFFICE(607245)
386 LUXETTIPET TS-34-005-005-004/010302
(BALRAOPET) 		3634005000NRG25010520240134592 01/05/2024 Banakka 3634005WL002557 Banakka 00468 UBIN0807672 419 419 Processed 09/05/2024 3910825841 DHANISETTI BHANAKKA UNION BANK OF INDIA(508500)
387 LUXETTIPET TS-34-005-005-004/010302
(BALRAOPET) 		3634005000NRG25010520240134591 01/05/2024 Posaiah 3634005WL002557 Posaiah 00468 UBIN0807672 1047 1047 Processed 09/05/2024 3910825790 DHANISETTY POCHAIAH UNION BANK OF INDIA(508500)
388 LUXETTIPET TS-34-005-005-004/010305
(BALRAOPET) 		3634005000NRG25010520240134671 01/05/2024 Malleshweri 3634005WL002559 Malleshweri 00468 UBIN0807672 882 882 Processed 10/05/2024 3910825697 MALLESHWARI DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUXETTIPET TS-34-005-005-004/010308
(BALRAOPET) 		3634005000NRG25010520240134672 01/05/2024 Sankaraiah 3634005WL002559 Sankaraiah 00468 UBIN0807672 918 918 Processed 09/05/2024 3910825851 MR SHANKARAIAH BERE STATE BANK OF INDIA(508548)
390 LUXETTIPET TS-34-005-005-004/010316
(BALRAOPET) 		3634005000NRG25010520240134593 01/05/2024 Posavva 3634005WL002557 Posavva 00468 UBIN0807672 428 428 Processed 09/05/2024 3910825759 Mrs. KOTTE POSHAVVA TELANGANA GRAMEENA BANK(607195)
391 LUXETTIPET TS-34-005-005-004/010324
(BALRAOPET) 		3634005000NRG25010520240134595 01/05/2024 Bhagya 3634005WL002557 Bhagya 00468 UBIN0807672 1257 1257 Processed 10/05/2024 3910825695 BHAGYAMMA DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUXETTIPET TS-34-005-005-004/010324
(BALRAOPET) 		3634005000NRG25010520240134594 01/05/2024 Tirupathi 3634005WL002557 Tirupathi 00468 UBIN0807672 1047 1047 Processed 10/05/2024 3910825760 THIRUPATHI DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUXETTIPET TS-34-005-005-004/010348
(BALRAOPET) 		3634005000NRG25010520240134597 01/05/2024 Sunitha 3634005WL002557 Sunitha 00468 UBIN0807672 1047 1047 Processed 09/05/2024 3910825871 MENGANI SUNITHA WIFE OF THIRUPATHI UNION BANK OF INDIA(508500)
394 LUXETTIPET TS-34-005-005-004/010348
(BALRAOPET) 		3634005000NRG25010520240134596 01/05/2024 Thirupathi 3634005WL002557 Thirupathi 00468 UBIN0807672 1257 1257 Processed 09/05/2024 3910825870 MENGANI THIRUPATI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
395 LUXETTIPET TS-34-005-005-004/010367
(BALRAOPET) 		3634005000NRG25010520240134598 01/05/2024 Lingayya 3634005WL002557 Lingayya 00468 UBIN0807672 1257 1257 Processed 10/05/2024 3910825523 LINGAIAH CHUNCHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUXETTIPET TS-34-005-005-004/010367
(BALRAOPET) 		3634005000NRG25010520240134599 01/05/2024 Rajeshwari 3634005WL002557 Rajeshwari 00468 UBIN0807672 838 838 Processed 10/05/2024 3910825524 RAJESHWARI CHUNCHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUXETTIPET TS-34-005-005-004/010374
(BALRAOPET) 		3634005000NRG25010520240134601 01/05/2024 bhagyamma 3634005WL002557 bhagyamma 00468 UBIN0807672 428 428 Processed 09/05/2024 3910825857 MRS BAGYAVVA MANDE STATE BANK OF INDIA(508548)
398 LUXETTIPET TS-34-005-005-004/010374
(BALRAOPET) 		3634005000NRG25010520240134600 01/05/2024 bhumanna 3634005WL002557 bhumanna 00468 UBIN0807672 856 856 Processed 10/05/2024 3910825546 bhumanna mande mande GENERAL POST OFFICE(607245)
399 LUXETTIPET TS-34-005-005-004/010378
(BALRAOPET) 		3634005000NRG25010520240134674 01/05/2024 Rajavva 3634005WL002559 Rajavva 00468 UBIN0807672 1319 1319 Processed 09/05/2024 3910825637 BEKKAM RAJU UNION BANK OF INDIA(508500)
400 LUXETTIPET TS-34-005-005-004/010384
(BALRAOPET) 		3634005000NRG25010520240134676 01/05/2024 Padma 3634005WL002559 Padma 00468 UBIN0807672 1323 1323 Processed 10/05/2024 3910825529 PADMA ENDLA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUXETTIPET TS-34-005-005-004/010384
(BALRAOPET) 		3634005000NRG25010520240134675 01/05/2024 Sahnkarayya 3634005WL002559 Sahnkarayya 00468 UBIN0807672 1103 1103 Processed 10/05/2024 3910825526 SHANKARAIAH ENDLA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUXETTIPET TS-34-005-005-004/010388
(BALRAOPET) 		3634005000NRG25010520240134677 01/05/2024 Suvarna 3634005WL002559 Suvarna 00468 UBIN0807672 1101 1101 Processed 09/05/2024 3910825867 MANDE SUVARNA UNION BANK OF INDIA(508500)
403 LUXETTIPET TS-34-005-005-004/010392
(BALRAOPET) 		3634005000NRG25010520240134602 01/05/2024 Samatha 3634005WL002557 Samatha 00468 UBIN0807672 1257 1257 Processed 10/05/2024 3910825877 SAMATHA DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUXETTIPET TS-34-005-005-004/010395
(BALRAOPET) 		3634005000NRG25010520240134678 01/05/2024 Lingayya 3634005WL002559 Lingayya 00468 UBIN0807672 441 441 Processed 09/05/2024 3910825492 SAMALA LINGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
405 LUXETTIPET TS-34-005-005-004/010401
(BALRAOPET) 		3634005000NRG25010520240134680 01/05/2024 Srinivas 3634005WL002559 Srinivas 00468 UBIN0807672 882 882 Processed 09/05/2024 3910825490 DHANISHETTI SRINIVAS UNION BANK OF INDIA(508500)
406 LUXETTIPET TS-34-005-005-004/010402
(BALRAOPET) 		3634005000NRG25010520240134681 01/05/2024 Sandya 3634005WL002559 Sandya 00468 UBIN0807672 1103 1103 Processed 09/05/2024 3910825902 SANDHYA NULIGONDA UNION BANK OF INDIA(508500)
407 LUXETTIPET TS-34-005-005-004/010408
(BALRAOPET) 		3634005000NRG25010520240134603 01/05/2024 Komurayya 3634005WL002557 Komurayya 00468 UBIN0807672 838 838 Processed 10/05/2024 3910825500 KOMURAIAH DUMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUXETTIPET TS-34-005-005-004/010408
(BALRAOPET) 		3634005000NRG25010520240134604 01/05/2024 Padma 3634005WL002557 Padma 00468 UBIN0807672 209 209 Processed 09/05/2024 3910825488 DHUMPATI PADMA UNION BANK OF INDIA(508500)
409 LUXETTIPET TS-34-005-005-004/010411
(BALRAOPET) 		3634005000NRG25010520240134682 01/05/2024 Ravi 3634005WL002559 Ravi 00468 UBIN0807672 734 734 Processed 10/05/2024 3910825878 RAVINDER BAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUXETTIPET TS-34-005-005-004/010411
(BALRAOPET) 		3634005000NRG25010520240134683 01/05/2024 Sattavva 3634005WL002559 Sattavva 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825535 BAIRI SATTAVVA UNION BANK OF INDIA(508500)
411 LUXETTIPET TS-34-005-005-004/010416
(BALRAOPET) 		3634005000NRG25010520240134684 01/05/2024 Rajavva 3634005WL002559 Rajavva 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825482 NALLURI RAJAVVA UNION BANK OF INDIA(508500)
412 LUXETTIPET TS-34-005-005-004/010441
(BALRAOPET) 		3634005000NRG25010520240134685 01/05/2024 Rama 3634005WL002559 Rama 00468 UBIN0807672 1101 1101 Processed 09/05/2024 3910825846 BATTULA UMA UNION BANK OF INDIA(508500)
413 LUXETTIPET TS-34-005-005-004/010441
(BALRAOPET) 		3634005000NRG25010520240134686 01/05/2024 Ramesh 3634005WL002559 Ramesh 00468 UBIN0807672 551 551 Processed 09/05/2024 3910825845 BATHULA RAMESH UNION BANK OF INDIA(508500)
414 LUXETTIPET TS-34-005-005-004/010450
(BALRAOPET) 		3634005000NRG25010520240134688 01/05/2024 Lingaiah 3634005WL002559 Lingaiah 00468 UBIN0807672 528 528 Processed 09/05/2024 3910825493 KALAMADUGU LINGAIAH UNION BANK OF INDIA(508500)
415 LUXETTIPET TS-34-005-005-004/010450
(BALRAOPET) 		3634005000NRG25010520240134687 01/05/2024 Rajeshwari 3634005WL002559 Rajeshwari 00468 UBIN0807672 528 528 Processed 09/05/2024 3910825530 KALAMADUGU RAJESHWARI UNION BANK OF INDIA(508500)
416 LUXETTIPET TS-34-005-005-004/010471
(BALRAOPET) 		3634005000NRG25010520240134691 01/05/2024 Ganga Bhavani 3634005WL002559 Ganga Bhavani 00468 UBIN0807672 734 734 Processed 09/05/2024 3910825855 VANAPARTHULA GANGABHAVANI UNION BANK OF INDIA(508500)
417 LUXETTIPET TS-34-005-005-004/010471
(BALRAOPET) 		3634005000NRG25010520240134692 01/05/2024 Ganga Bhavani 3634005WL002559 Ganga Bhavani 00468 UBIN0807672 367 367 Processed 09/05/2024 3910825856 VANAPARTHULA SRINIVAS UNION BANK OF INDIA(508500)
418 LUXETTIPET TS-34-005-005-004/010484
(BALRAOPET) 		3634005000NRG25010520240134693 01/05/2024 Lavanya 3634005WL002559 Lavanya 00468 UBIN0807672 1583 1583 Processed 10/05/2024 3910825847 LAVANYA KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUXETTIPET TS-34-005-005-004/010492
(BALRAOPET) 		3634005000NRG25010520240134694 01/05/2024 Jeevan 3634005WL002559 Jeevan 00468 UBIN0807672 882 882 Processed 10/05/2024 3910825832 JEEVAN PUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUXETTIPET TS-34-005-005-004/010492
(BALRAOPET) 		3634005000NRG25010520240134695 01/05/2024 mounika 3634005WL002559 mounika 00468 UBIN0807672 1103 1103 Processed 09/05/2024 3910825289 PUDARI MOUNIKA UNION BANK OF INDIA(508500)
421 LUXETTIPET TS-34-005-005-004/010494
(BALRAOPET) 		3634005000NRG25010520240134697 01/05/2024 jyothi 3634005WL002559 jyothi 00468 UBIN0807672 1101 1101 Processed 09/05/2024 3910825843 ASHAMSHETTI JYOTHI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
422 LUXETTIPET TS-34-005-005-004/010494
(BALRAOPET) 		3634005000NRG25010520240134696 01/05/2024 sathaiah 3634005WL002559 sathaiah 00468 UBIN0807672 1101 1101 Processed 09/05/2024 3910825842 ASAMSETTI SATHAIAH SON OF RAJAIAH UNION BANK OF INDIA(508500)
423 LUXETTIPET TS-34-005-005-004/010501
(BALRAOPET) 		3634005000NRG25010520240134699 01/05/2024 Lata 3634005WL002559 Lata 00468 UBIN0807672 1103 1103 Processed 09/05/2024 3910825776 GANGINENI PUSHPALATHA UNION BANK OF INDIA(508500)
424 LUXETTIPET TS-34-005-005-004/010501
(BALRAOPET) 		3634005000NRG25010520240134698 01/05/2024 Raamayya 3634005WL002559 Raamayya 00468 UBIN0807672 1323 1323 Processed 09/05/2024 3910825709 GANGINENI RAMULU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
425 LUXETTIPET TS-34-005-005-004/10519
(BALRAOPET) 		3634005000NRG25010520240134569 01/05/2024 Sravani Poodhari 3634005WL002556 Sravani Poodhari 00468 UBIN0807672 1632 1632 Processed 10/05/2024 3910825321 posamallu Pudari Pudari GENERAL POST OFFICE(607245)
426 LUXETTIPET TS-34-005-005-004/10523
(BALRAOPET) 		3634005000NRG25010520240134702 01/05/2024 Noothi Sanjana 3634005WL002559 Noothi Sanjana 00468 UBIN0807672 1323 1323 Processed 10/05/2024 3910825299 NOOTHI SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUXETTIPET TS-34-005-005-004/10525
(BALRAOPET) 		3634005000NRG25010520240134703 01/05/2024 Laxmi Ramindla 3634005WL002559 Laxmi Ramindla 00468 UBIN0807672 791 791 Processed 09/05/2024 3910825319 Mrs. Laxmi Ramindla TELANGANA GRAMEENA BANK(607195)
428 LUXETTIPET TS-34-005-006-006/010007
(RANGAPET) 		3634005000NRG25010520240134486 01/05/2024 Ambrutamma 3634005WL002554 Ambrutamma 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825553 SANTAPURI AMRUTHA UNION BANK OF INDIA(508500)
429 LUXETTIPET TS-34-005-006-006/010015
(RANGAPET) 		3634005000NRG25010520240134488 01/05/2024 Devayya 3634005WL002554 Devayya 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825593 THOTA PALLY DEVAIAH SON OF POCHAMALLU UNION BANK OF INDIA(508500)
430 LUXETTIPET TS-34-005-006-006/010015
(RANGAPET) 		3634005000NRG25010520240134489 01/05/2024 Mallamma 3634005WL002554 Mallamma 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825830 THOTAPALLY MALLAMMA UNION BANK OF INDIA(508500)
431 LUXETTIPET TS-34-005-006-006/010021
(RANGAPET) 		3634005000NRG25010520240134490 01/05/2024 Mallamma 3634005WL002554 Mallamma 00468 UBIN0807672 913 913 Processed 10/05/2024 3910825510 Mallamma Darvaja FINCARE SMALL FINANCE BANK LTD(608304)
432 LUXETTIPET TS-34-005-006-006/010030
(RANGAPET) 		3634005000NRG25010520240134491 01/05/2024 Baagya 3634005WL002554 Baagya 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825861 DUMPALA BHAGYA UNION BANK OF INDIA(508500)
433 LUXETTIPET TS-34-005-006-006/010032
(RANGAPET) 		3634005000NRG25010520240134492 01/05/2024 Kalavva 3634005WL002554 Kalavva 00468 UBIN0807672 749 749 Processed 09/05/2024 3910825835 MAMIDIPELLI KALAMMA W/O ANKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
434 LUXETTIPET TS-34-005-006-006/010038
(RANGAPET) 		3634005000NRG25010520240134493 01/05/2024 arjaiah 3634005WL002554 arjaiah 00468 UBIN0807672 749 749 Processed 10/05/2024 3910825879 ARJAIAH DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUXETTIPET TS-34-005-006-006/010045
(RANGAPET) 		3634005000NRG25010520240134494 01/05/2024 Puspalata 3634005WL002554 Puspalata 00468 UBIN0807672 749 749 Processed 10/05/2024 3910825551 PUSHPA CHOPPADANDI INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUXETTIPET TS-34-005-006-006/010052
(RANGAPET) 		3634005000NRG25010520240134495 01/05/2024 Baanavva 3634005WL002554 Baanavva 00468 UBIN0807672 749 749 Processed 09/05/2024 3910825552 CHOPPADHANDI BANAMMA W/O BANAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
437 LUXETTIPET TS-34-005-006-006/010054
(RANGAPET) 		3634005000NRG25010520240134497 01/05/2024 Gouramma 3634005WL002554 Gouramma 00468 UBIN0807672 913 913 Processed 09/05/2024 3910825596 BAKI GOURAMMA UNION BANK OF INDIA(508500)
438 LUXETTIPET TS-34-005-006-006/010054
(RANGAPET) 		3634005000NRG25010520240134496 01/05/2024 Lachayya 3634005WL002554 Lachayya 00468 UBIN0807672 761 761 Processed 10/05/2024 3910825592 LACHAIAH BAKI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUXETTIPET TS-34-005-006-006/010056
(RANGAPET) 		3634005000NRG25010520240134498 01/05/2024 Manohar 3634005WL002554 Manohar 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825550 CHOPPADANDI MANOHER THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
440 LUXETTIPET TS-34-005-006-006/010061
(RANGAPET) 		3634005000NRG25010520240134500 01/05/2024 Lingayya 3634005WL002554 Lingayya 00468 UBIN0807672 913 913 Processed 10/05/2024 3910825547 CHINNA LINGAIAH INDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUXETTIPET TS-34-005-006-006/010061
(RANGAPET) 		3634005000NRG25010520240134501 01/05/2024 Raajeshwari 3634005WL002554 Raajeshwari 00468 UBIN0807672 913 913 Processed 09/05/2024 3910825761 INDARAPU RAJESHWARI UNION BANK OF INDIA(508500)
442 LUXETTIPET TS-34-005-006-006/010062
(RANGAPET) 		3634005000NRG25010520240134502 01/05/2024 Lakshmi 3634005WL002554 Lakshmi 00468 UBIN0807672 761 761 Processed 09/05/2024 3910825314 LAXMI RACHARLA UNION BANK OF INDIA(508500)
443 LUXETTIPET TS-34-005-006-006/010063
(RANGAPET) 		3634005000NRG25010520240134503 01/05/2024 Rajita 3634005WL002554 Rajita 00468 UBIN0807672 749 749 Processed 09/05/2024 3910825601 RACHERLA RAJITHA WIFE OF RAMESH UNION BANK OF INDIA(508500)
444 LUXETTIPET TS-34-005-006-006/010073
(RANGAPET) 		3634005000NRG25010520240134506 01/05/2024 Shankaramma 3634005WL002554 Shankaramma 00468 UBIN0807672 449 449 Processed 09/05/2024 3910825762 DASARI SHANKARI UNION BANK OF INDIA(508500)
445 LUXETTIPET TS-34-005-006-006/010076
(RANGAPET) 		3634005000NRG25010520240134507 01/05/2024 sarada 3634005WL002554 sarada 00468 UBIN0807672 457 457 Processed 09/05/2024 3910825864 IPPA SHARADA UNION BANK OF INDIA(508500)
446 LUXETTIPET TS-34-005-006-006/010079
(RANGAPET) 		3634005000NRG25010520240134508 01/05/2024 Lakshmi 3634005WL002554 Lakshmi 00468 UBIN0807672 761 761 Processed 09/05/2024 3910825285 LAXMI NAYINI UNION BANK OF INDIA(508500)
447 LUXETTIPET TS-34-005-006-006/010082
(RANGAPET) 		3634005000NRG25010520240134509 01/05/2024 Sujatha 3634005WL002554 Sujatha 00468 UBIN0807672 899 899 Rejected 09/05/2024 3910825866 Aadhaar Number not Mapped to Account Number
448 LUXETTIPET TS-34-005-006-006/010083
(RANGAPET) 		3634005000NRG25010520240134510 01/05/2024 Jaya 3634005WL002554 Jaya 00468 UBIN0807672 749 749 Processed 10/05/2024 3910825554 VijayaBolledla FINCARE SMALL FINANCE BANK LTD(608304)
449 LUXETTIPET TS-34-005-006-006/010091
(RANGAPET) 		3634005000NRG25010520240134511 01/05/2024 Baagyalakshmi 3634005WL002554 Baagyalakshmi 00468 UBIN0807672 913 913 Processed 09/05/2024 3910825307 MUKKERA BHAGYALAXMI UNION BANK OF INDIA(508500)
450 LUXETTIPET TS-34-005-006-006/010095
(RANGAPET) 		3634005000NRG25010520240134512 01/05/2024 Rajaiah 3634005WL002554 Rajaiah 00468 UBIN0807672 761 761 Processed 09/05/2024 3910825594 NAINI RAJAIAH UNION BANK OF INDIA(508500)
451 LUXETTIPET TS-34-005-006-006/010099
(RANGAPET) 		3634005000NRG25010520240134513 01/05/2024 Padma 3634005WL002554 Padma 00468 UBIN0807672 913 913 Processed 10/05/2024 3910825602 PadmaMedi FINCARE SMALL FINANCE BANK LTD(608304)
452 LUXETTIPET TS-34-005-006-006/010101
(RANGAPET) 		3634005000NRG25010520240134514 01/05/2024 Rayamallu 3634005WL002554 Rayamallu 00468 UBIN0807672 609 609 Processed 09/05/2024 3910825549 Mr. Rayamallu Shanigarapu TELANGANA GRAMEENA BANK(607195)
453 LUXETTIPET TS-34-005-006-006/010101
(RANGAPET) 		3634005000NRG25010520240134515 01/05/2024 Vasantha 3634005WL002554 Vasantha 00468 UBIN0807672 609 609 Processed 09/05/2024 3910825775 SENIGARAPU VASANTHA UNION BANK OF INDIA(508500)
454 LUXETTIPET TS-34-005-006-006/010107
(RANGAPET) 		3634005000NRG25010520240134516 01/05/2024 Kanthamma 3634005WL002554 Kanthamma 00468 UBIN0807672 899 899 Processed 10/05/2024 3910825863 Kanthamma Avula Avula GENERAL POST OFFICE(607245)
455 LUXETTIPET TS-34-005-006-006/010113
(RANGAPET) 		3634005000NRG25010520240134517 01/05/2024 Rajamma 3634005WL002554 Rajamma 00468 UBIN0807672 913 913 Processed 10/05/2024 3910825838 RAJAMMA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LUXETTIPET TS-34-005-006-006/010116
(RANGAPET) 		3634005000NRG25010520240134519 01/05/2024 Lavanya 3634005WL002554 Lavanya 00468 UBIN0807672 152 152 Processed 09/05/2024 3910825598 UTNOORI LAVANYA UNION BANK OF INDIA(508500)
457 LUXETTIPET TS-34-005-006-006/010116
(RANGAPET) 		3634005000NRG25010520240134518 01/05/2024 Rajitha 3634005WL002554 Rajitha 00468 UBIN0807672 457 457 Processed 09/05/2024 3910825313 MR RAJITHA UTNOORI STATE BANK OF INDIA(508548)
458 LUXETTIPET TS-34-005-006-006/010135
(RANGAPET) 		3634005000NRG25010520240134520 01/05/2024 Vanitha 3634005WL002554 Vanitha 00468 UBIN0807672 749 749 Processed 10/05/2024 3910825486 MUKKERAVANITHA FINCARE SMALL FINANCE BANK LTD(608304)
459 LUXETTIPET TS-34-005-006-006/010143
(RANGAPET) 		3634005000NRG25010520240134522 01/05/2024 Amrutha 3634005WL002554 Amrutha 00468 UBIN0807672 761 761 Processed 09/05/2024 3910825858 MAIDAM AMRUTHA UNION BANK OF INDIA(508500)
460 LUXETTIPET TS-34-005-006-006/010143
(RANGAPET) 		3634005000NRG25010520240134521 01/05/2024 Bhumaiah 3634005WL002554 Bhumaiah 00468 UBIN0807672 913 913 Processed 09/05/2024 3910825849 MAIDAM BHUMAIAH UNION BANK OF INDIA(508500)
461 LUXETTIPET TS-34-005-006-006/010191
(RANGAPET) 		3634005000NRG25010520240134524 01/05/2024 Kalavathi 3634005WL002554 Kalavathi 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825707 MS KOTNAKA KALAWATHI STATE BANK OF INDIA(508548)
462 LUXETTIPET TS-34-005-006-006/010210
(RANGAPET) 		3634005000NRG25010520240134525 01/05/2024 mamatha 3634005WL002554 mamatha 00468 UBIN0807672 761 761 Processed 10/05/2024 3910825595 MAMATHA SUDDAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUXETTIPET TS-34-005-006-006/010233
(RANGAPET) 		3634005000NRG25010520240134526 01/05/2024 Chiluveri Ramadevi 3634005WL002554 Chiluveri Ramadevi 00468 UBIN0807672 761 761 Processed 10/05/2024 3910825880 RAMADEVI CHILUVERI FINCARE SMALL FINANCE BANK LTD(608304)
464 LUXETTIPET TS-34-005-006-006/010240
(RANGAPET) 		3634005000NRG25010520240134527 01/05/2024 Shyamrao 3634005WL002554 Shyamrao 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825318 Mr. ADAYI SHYAM RAO TELANGANA GRAMEENA BANK(607195)
465 LUXETTIPET TS-34-005-006-006/010242
(RANGAPET) 		3634005000NRG25010520240134529 01/05/2024 premsagar 3634005WL002554 premsagar 00468 UBIN0807672 899 899 Processed 09/05/2024 3910825862 DASARI PREM SAGAR UNION BANK OF INDIA(508500)
466 LUXETTIPET TS-34-005-006-006/010242
(RANGAPET) 		3634005000NRG25010520240134528 01/05/2024 Rebba Maheshwari 3634005WL002554 Rebba Maheshwari 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825320 MRS REBBA MAHESHWARI STATE BANK OF INDIA(508548)
467 LUXETTIPET TS-34-005-006-006/010244
(RANGAPET) 		3634005000NRG25010520240134530 01/05/2024 Ganapthi 3634005WL002554 Ganapthi 00468 UBIN0807672 174 174 Processed 09/05/2024 3910825305 ATHRAM GANAPATHI UNION BANK OF INDIA(508500)
468 LUXETTIPET TS-34-005-006-006/010244
(RANGAPET) 		3634005000NRG25010520240134531 01/05/2024 Jyothi 3634005WL002554 Jyothi 00468 UBIN0807672 698 698 Processed 09/05/2024 3910825304 ATHRAM JYOTHI UNION BANK OF INDIA(508500)
469 LUXETTIPET TS-34-005-006-006/020002
(RANGAPET) 		3634005000NRG25010520240134533 01/05/2024 Jangu 3634005WL002554 Jangu 00468 UBIN0807672 698 698 Processed 09/05/2024 3910825898 SOYAM JANGU UNION BANK OF INDIA(508500)
470 LUXETTIPET TS-34-005-006-006/020002
(RANGAPET) 		3634005000NRG25010520240134534 01/05/2024 Samudrabaai 3634005WL002554 Samudrabaai 00468 UBIN0807672 872 872 Processed 10/05/2024 3910825650 SAMUDRABAI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUXETTIPET TS-34-005-006-006/020005
(RANGAPET) 		3634005000NRG25010520240134535 01/05/2024 Jangu 3634005WL002554 Jangu 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825647 KUMRAM JANGU UNION BANK OF INDIA(508500)
472 LUXETTIPET TS-34-005-006-006/020005
(RANGAPET) 		3634005000NRG25010520240134536 01/05/2024 Tulasibaai 3634005WL002554 Tulasibaai 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825693 KUMARAM TULASI BAYI IFE OF JANGU UNION BANK OF INDIA(508500)
473 LUXETTIPET TS-34-005-006-006/020010
(RANGAPET) 		3634005000NRG25010520240134538 01/05/2024 Laxmi Kudimetha 3634005WL002554 Laxmi Kudimetha 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825291 LAXMI KUDIMETHA UNION BANK OF INDIA(508500)
474 LUXETTIPET TS-34-005-006-006/020010
(RANGAPET) 		3634005000NRG25010520240134537 01/05/2024 Srinivaas 3634005WL002554 Srinivaas 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825600 KUDEMETHA SRINU UNION BANK OF INDIA(508500)
475 LUXETTIPET TS-34-005-006-006/020013
(RANGAPET) 		3634005000NRG25010520240134540 01/05/2024 Paarawati 3634005WL002554 Paarawati 00468 UBIN0807672 698 698 Processed 09/05/2024 3910825661 SOYAM PARVATHI UNION BANK OF INDIA(508500)
476 LUXETTIPET TS-34-005-006-006/020014
(RANGAPET) 		3634005000NRG25010520240134541 01/05/2024 Shakuntala 3634005WL002554 Shakuntala 00468 UBIN0807672 1046 1046 Processed 09/05/2024 3910825656 SOYAM SHAKUNTHALA UNION BANK OF INDIA(508500)
477 LUXETTIPET TS-34-005-006-006/020015
(RANGAPET) 		3634005000NRG25010520240134542 01/05/2024 Saroja 3634005WL002554 Saroja 00468 UBIN0807672 1046 1046 Rejected 09/05/2024 3910825653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 LUXETTIPET TS-34-005-006-006/020016
(RANGAPET) 		3634005000NRG25010520240134543 01/05/2024 Shireesha 3634005WL002554 Shireesha 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825302 SOYAM SHIREESHA UNION BANK OF INDIA(508500)
479 LUXETTIPET TS-34-005-006-006/020018
(RANGAPET) 		3634005000NRG25010520240134545 01/05/2024 Laxmi 3634005WL002554 Laxmi 00468 UBIN0807672 698 698 Processed 09/05/2024 3910825663 KURSANGI LAXMI UNION BANK OF INDIA(508500)
480 LUXETTIPET TS-34-005-006-006/020018
(RANGAPET) 		3634005000NRG25010520240134544 01/05/2024 Raamubaai 3634005WL002554 Raamubaai 00468 UBIN0807672 1046 1046 Processed 10/05/2024 3910825655 RAM BAI KURSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUXETTIPET TS-34-005-006-006/020020
(RANGAPET) 		3634005000NRG25010520240134546 01/05/2024 Bheeru 3634005WL002554 Bheeru 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825648 SOYAM BHEERU UNION BANK OF INDIA(508500)
482 LUXETTIPET TS-34-005-006-006/020020
(RANGAPET) 		3634005000NRG25010520240134547 01/05/2024 Shushila 3634005WL002554 Shushila 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825290 SUSHEELA SOYAM UNION BANK OF INDIA(508500)
483 LUXETTIPET TS-34-005-006-006/020021
(RANGAPET) 		3634005000NRG25010520240134548 01/05/2024 Beemu 3634005WL002554 Beemu 00468 UBIN0807672 872 872 Rejected 09/05/2024 3910825758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 LUXETTIPET TS-34-005-006-006/020021
(RANGAPET) 		3634005000NRG25010520240134549 01/05/2024 Lakshmi 3634005WL002554 Lakshmi 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825652 KUMURAM LAXMI UNION BANK OF INDIA(508500)
485 LUXETTIPET TS-34-005-006-006/020023
(RANGAPET) 		3634005000NRG25010520240134550 01/05/2024 Esanthu 3634005WL002554 Esanthu 00468 UBIN0807672 523 523 Processed 09/05/2024 3910825694 SOYAM YASHWANTH RAO UNION BANK OF INDIA(508500)
486 LUXETTIPET TS-34-005-006-006/020023
(RANGAPET) 		3634005000NRG25010520240134551 01/05/2024 Paarwati 3634005WL002554 Paarwati 00468 UBIN0807672 523 523 Processed 09/05/2024 3910825662 SOYAM PARVATHI UNION BANK OF INDIA(508500)
487 LUXETTIPET TS-34-005-006-006/020024
(RANGAPET) 		3634005000NRG25010520240134553 01/05/2024 Hanumabaayi 3634005WL002554 Hanumabaayi 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825654 KOMURAM HANUMU BAI UNION BANK OF INDIA(508500)
488 LUXETTIPET TS-34-005-006-006/020024
(RANGAPET) 		3634005000NRG25010520240134552 01/05/2024 Hanumabai 3634005WL002554 Hanumabai 00468 UBIN0807672 872 872 Processed 10/05/2024 3910825649 Kesu kumrram kumrram GENERAL POST OFFICE(607245)
489 LUXETTIPET TS-34-005-006-006/020026
(RANGAPET) 		3634005000NRG25010520240134554 01/05/2024 Chilukubaayi 3634005WL002554 Chilukubaayi 00468 UBIN0807672 349 349 Processed 09/05/2024 3910825651 SOYAM CHILKU BAI UNION BANK OF INDIA(508500)
490 LUXETTIPET TS-34-005-006-006/020026
(RANGAPET) 		3634005000NRG25010520240134555 01/05/2024 Moteraam 3634005WL002554 Moteraam 00468 UBIN0807672 523 523 Processed 09/05/2024 3910825479 SOYAM MOTHERAM UNION BANK OF INDIA(508500)
491 LUXETTIPET TS-34-005-006-006/020030
(RANGAPET) 		3634005000NRG25010520240134556 01/05/2024 Ashok 3634005WL002554 Ashok 00468 UBIN0807672 609 609 Processed 09/05/2024 3910825848 ANNAM ASHOK UNION BANK OF INDIA(508500)
492 LUXETTIPET TS-34-005-006-006/020030
(RANGAPET) 		3634005000NRG25010520240134557 01/05/2024 Laxmi 3634005WL002554 Laxmi 00468 UBIN0807672 609 609 Processed 09/05/2024 3910825868 A LAXMI UNION BANK OF INDIA(508500)
493 LUXETTIPET TS-34-005-006-006/020047
(RANGAPET) 		3634005000NRG25010520240134558 01/05/2024 Lachamma 3634005WL002554 Lachamma 00468 UBIN0807672 913 913 Processed 09/05/2024 3910825597 MEDI LACHAMMA UNION BANK OF INDIA(508500)
494 LUXETTIPET TS-34-005-006-006/020054
(RANGAPET) 		3634005000NRG25010520240134559 01/05/2024 Narsamma 3634005WL002554 Narsamma 00468 UBIN0807672 899 899 Processed 10/05/2024 3910825839 NARSAMMA AVULA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUXETTIPET TS-34-005-006-006/020056
(RANGAPET) 		3634005000NRG25010520240134560 01/05/2024 Thirupathi 3634005WL002554 Thirupathi 00468 UBIN0807672 449 449 Processed 09/05/2024 3910825599 DASARI THIRUPATHI UNION BANK OF INDIA(508500)
496 LUXETTIPET TS-34-005-006-006/20093
(RANGAPET) 		3634005000NRG25010520240134561 01/05/2024 Swarupa 3634005WL002554 Swarupa 00468 UBIN0807672 899 899 Processed 10/05/2024 3910825323 VIJAYA SARANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUXETTIPET TS-34-005-006-006/20098
(RANGAPET) 		3634005000NRG25010520240134564 01/05/2024 Soyam Renuka 3634005WL002554 Soyam Renuka 00468 UBIN0807672 872 872 Processed 09/05/2024 3910825565 SOYAM RENUKA UNION BANK OF INDIA(508500)
498 LUXETTIPET TS-34-005-016-018/010463
(POTHEPALLE) 		3634005000NRG25010520240134436 01/05/2024 Raju 3634005WL002553 Raju 00468 UBIN0807672 1201 1201 Processed 09/05/2024 3910825894 Mr. GURRALA RAJU TELANGANA GRAMEENA BANK(607195)
499 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25010520240134447 01/05/2024 Buchhavva Nainaala 3634005WL002553 Buchhavva Nainaala 00468 UBIN0807672 820 820 Processed 09/05/2024 3910825287 BUCHHAVVA NAINAALA UNION BANK OF INDIA(508500)
500 LUXETTIPET TS-34-005-016-018/010639
(POTHEPALLE) 		3634005000NRG25010520240134481 01/05/2024 Rajyalaxmi 3634005WL002553 Rajyalaxmi 00468 UBIN0807672 1201 1201 Processed 10/05/2024 3910825316 ODNALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 305029 305029
501 LUXETTIPET TS-34-005-022-001/020097
(SURAM) 		3634005000NRG25010520240135328 01/05/2024 Srinivas 3634005WL002566 Srinivas 00468 UBIN0814865 690 690 Processed 09/05/2024 3910825326 SRINIVAS MANCHIKATLA UNION BANK OF INDIA(508500)
SubTotal 690 690
502 LUXETTIPET TS-34-005-004-007/010019
(CHANDRAM) 		3634005000NRG25010520240134608 01/05/2024 Paala 3634005WL002558 Paala 00683 SBIN0RRDCGB 889 889 Processed 10/05/2024 3910825398 PALA ARISE FINCARE SMALL FINANCE BANK LTD(608304)
503 LUXETTIPET TS-34-005-004-007/010674
(CHANDRAM) 		3634005000NRG25010520240134397 01/05/2024 Kala 3634005WL002552 Kala 00683 SBIN0RRDCGB 502 502 Processed 09/05/2024 3910825399 ISLAVATH KALA UNION BANK OF INDIA(508500)
504 LUXETTIPET TS-34-005-008-009/010091
(ELLARAM) 		3634005000NRG25010520240141896 01/05/2024 Rajyalaxmi 3634005WL002679 Rajyalaxmi 00683 SBIN0RRDCGB 1319 1319 Processed 09/05/2024 3910825324 Mrs. Rajya Laxmi Jamboju TELANGANA GRAMEENA BANK(607195)
505 LUXETTIPET TS-34-005-008-009/010425
(ELLARAM) 		3634005000NRG25010520240141962 01/05/2024 prabhavathi 3634005WL002679 prabhavathi 00683 SBIN0RRDCGB 1230 1230 Processed 10/05/2024 3910825470 PRABHAVATHI REKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUXETTIPET TS-34-005-008-009/10456
(ELLARAM) 		3634005000NRG25010520240141975 01/05/2024 Rajarao Metupalli 3634005WL002679 Rajarao Metupalli 00683 SBIN0RRDCGB 1200 1200 Processed 09/05/2024 3910825451 Mr. METUPALLI RAJA RAO TELANGANA GRAMEENA BANK(607195)
507 LUXETTIPET TS-34-005-022-001/20247
(SURAM) 		3634005000NRG25010520240135366 01/05/2024 Aneefa Begam 3634005WL002566 Aneefa Begam 00683 SBIN0RRDCGB 935 935 Processed 09/05/2024 3910825465 Mrs. Aneefa Begam TELANGANA GRAMEENA BANK(607195)
508 LUXETTIPET TS-34-005-022-001/20248
(SURAM) 		3634005000NRG25010520240135368 01/05/2024 Aziz Mohammad 3634005WL002566 Aziz Mohammad 00683 SBIN0RRDCGB 935 935 Processed 09/05/2024 3910825836 AZIZ MOHAMMAD UNION BANK OF INDIA(508500)
509 LUXETTIPET TS-34-005-022-001/20255
(SURAM) 		3634005000NRG25010520240135372 01/05/2024 Porandla Kamala 3634005WL002566 Porandla Kamala 00683 SBIN0RRDCGB 920 920 Processed 09/05/2024 3910825487 PORANDLA KAMALA UNION BANK OF INDIA(508500)
SubTotal 7930 7930
510 LUXETTIPET TS-34-005-002-001/030019
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135571 01/05/2024 Rajeshwari 3634005WL002576 Rajeshwari 00691 IPOS0000001 1024 1024 Processed 09/05/2024 3910825672 Mrs. PETTAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
511 LUXETTIPET TS-34-005-002-001/030087
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135592 01/05/2024 ravi kumar 3634005WL002576 ravi kumar 00691 IPOS0000001 699 699 Processed 09/05/2024 3910825684 MR RAVI KUMAR GADIKOPPULA STATE BANK OF INDIA(508548)
512 LUXETTIPET TS-34-005-002-001/030089
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135593 01/05/2024 Tirumala 3634005WL002576 Tirumala 00691 IPOS0000001 874 874 Processed 10/05/2024 3910825669 Tirumala Karukuri Karukur GENERAL POST OFFICE(607245)
513 LUXETTIPET TS-34-005-002-001/030092
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135594 01/05/2024 Sattavva 3634005WL002576 Sattavva 00691 IPOS0000001 910 910 Processed 09/05/2024 3910825673 MRS SATTAVVA GATIKA STATE BANK OF INDIA(508548)
514 LUXETTIPET TS-34-005-002-001/030137
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135614 01/05/2024 Manjula 3634005WL002576 Manjula 00691 IPOS0000001 910 910 Processed 09/05/2024 3910825674 CHOPPADANDI MANJULA . TELANGANA GRAMEENA BANK(607195)
515 LUXETTIPET TS-34-005-002-001/030228
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135683 01/05/2024 Pushpalata 3634005WL002576 Pushpalata 00691 IPOS0000001 1024 1024 Processed 09/05/2024 3910825681 Mrs. BANDI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
516 LUXETTIPET TS-34-005-002-001/030252
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135696 01/05/2024 Bhulaxmi 3634005WL002576 Bhulaxmi 00691 IPOS0000001 1024 1024 Processed 09/05/2024 3910825682 BHUSARAJULA BHOOLAXMI WO CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
517 LUXETTIPET TS-34-005-002-001/030266
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135710 01/05/2024 Ramesh 3634005WL002576 Ramesh 00691 IPOS0000001 874 874 Rejected 09/05/2024 3910825683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 LUXETTIPET TS-34-005-002-001/030337
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135750 01/05/2024 sunitha 3634005WL002576 sunitha 00691 IPOS0000001 874 874 Processed 10/05/2024 3910825671 SURAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135809 01/05/2024 pavani 3634005WL002576 pavani 00691 IPOS0000001 546 546 Processed 09/05/2024 3910825687 Mrs. Gadsu Pavani W o Venkatesham TELANGANA GRAMEENA BANK(607195)
520 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135813 01/05/2024 Mallesh 3634005WL002576 Mallesh 00691 IPOS0000001 350 350 Processed 09/05/2024 3910825686 Mr. Biyyala Mallesh TELANGANA GRAMEENA BANK(607195)
521 LUXETTIPET TS-34-005-002-001/030496
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135820 01/05/2024 Lingampalli Sunitha 3634005WL002576 Lingampalli Sunitha 00691 IPOS0000001 1049 1049 Processed 10/05/2024 3910825730 SUNITHA LINGAMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135824 01/05/2024 Shankaraiah 3634005WL002576 Shankaraiah 00691 IPOS0000001 1049 1049 Processed 09/05/2024 3910825678 Mr. KONDRA SHANKARAIAH S O BUCHAIAH TELANGANA GRAMEENA BANK(607195)
523 LUXETTIPET TS-34-005-002-001/030579
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135832 01/05/2024 Gangaiah 3634005WL002576 Gangaiah 00691 IPOS0000001 524 524 Processed 09/05/2024 3910825688 MRS SRAVANTHI CHIPPAKURTHI STATE BANK OF INDIA(508548)
524 LUXETTIPET TS-34-005-002-001/40417
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135835 01/05/2024 Chikati Suvarna 3634005WL002576 Chikati Suvarna 00691 IPOS0000001 853 853 Processed 09/05/2024 3910825727 CHIKATI SUVARNA UNION BANK OF INDIA(508500)
525 LUXETTIPET TS-34-005-002-001/40420
(PATHAKOMMUGUDA) 		3634005000NRG25010520240135837 01/05/2024 Yeshodha 3634005WL002576 Yeshodha 00691 IPOS0000001 728 728 Processed 09/05/2024 3910825716 AKKALA YESHODHA UNION BANK OF INDIA(508500)
526 LUXETTIPET TS-34-005-004-007/010270
(CHANDRAM) 		3634005000NRG25010520240134612 01/05/2024 Venkatesh 3634005WL002558 Venkatesh 00691 IPOS0000001 889 889 Processed 10/05/2024 3910825723 GUMPULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUXETTIPET TS-34-005-004-007/010273
(CHANDRAM) 		3634005000NRG25010520240134614 01/05/2024 Vasanta 3634005WL002558 Vasanta 00691 IPOS0000001 889 889 Processed 10/05/2024 3910825675 Vasantha Boledla FINCARE SMALL FINANCE BANK LTD(608304)
528 LUXETTIPET TS-34-005-004-007/010690
(CHANDRAM) 		3634005000NRG25010520240134405 01/05/2024 Rajavva 3634005WL002552 Rajavva 00691 IPOS0000001 1003 1003 Processed 09/05/2024 3910825670 RAJU BORE UNION BANK OF INDIA(508500)
529 LUXETTIPET TS-34-005-004-007/010698
(CHANDRAM) 		3634005000NRG25010520240134406 01/05/2024 Posavva 3634005WL002552 Posavva 00691 IPOS0000001 394 394 Processed 09/05/2024 3910825685 POSHAVVA DHADI UNION BANK OF INDIA(508500)
530 LUXETTIPET TS-34-005-004-007/011028
(CHANDRAM) 		3634005000NRG25010520240134624 01/05/2024 Rajitha 3634005WL002558 Rajitha 00691 IPOS0000001 1067 1067 Processed 09/05/2024 3910825679 Mrs. RAJITHA BOLEDLA W O VENKATA SWAMY TELANGANA GRAMEENA BANK(607195)
531 LUXETTIPET TS-34-005-004-007/11249
(CHANDRAM) 		3634005000NRG25010520240134627 01/05/2024 mahesh 3634005WL002558 mahesh 00691 IPOS0000001 1067 1067 Processed 09/05/2024 3910825636 MAHESH ANNAM UNION BANK OF INDIA(508500)
532 LUXETTIPET TS-34-005-005-004/010081
(BALRAOPET) 		3634005000NRG25010520240134640 01/05/2024 Boga Sunitha 3634005WL002559 Boga Sunitha 00691 IPOS0000001 1103 1103 Processed 10/05/2024 3910825737 SUNITHA BOGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUXETTIPET TS-34-005-005-004/010455
(BALRAOPET) 		3634005000NRG25010520240134689 01/05/2024 Chindam Lalitha 3634005WL002559 Chindam Lalitha 00691 IPOS0000001 1583 1583 Processed 10/05/2024 3910825732 LALITHA CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 LUXETTIPET TS-34-005-005-004/010457
(BALRAOPET) 		3634005000NRG25010520240134606 01/05/2024 Sathavva 3634005WL002557 Sathavva 00691 IPOS0000001 1047 1047 Processed 10/05/2024 3910825733 SATTAVVA CHINDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUXETTIPET TS-34-005-005-004/10522
(BALRAOPET) 		3634005000NRG25010520240134701 01/05/2024 Pohaiah Gangineni 3634005WL002559 Pohaiah Gangineni 00691 IPOS0000001 1101 1101 Processed 10/05/2024 3910825725 POCHAIAH GANGINENI INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUXETTIPET TS-34-005-005-004/10525
(BALRAOPET) 		3634005000NRG25010520240134704 01/05/2024 Ramindla Rajaiah 3634005WL002559 Ramindla Rajaiah 00691 IPOS0000001 791 791 Processed 10/05/2024 3910825728 RAJAIAH RAMINDLA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUXETTIPET TS-34-005-005-004/10527
(BALRAOPET) 		3634005000NRG25010520240134705 01/05/2024 Sujatha Nalugonda 3634005WL002559 Sujatha Nalugonda 00691 IPOS0000001 1101 1101 Processed 10/05/2024 3910825743 SUJATHA NULUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUXETTIPET TS-34-005-005-004/10532
(BALRAOPET) 		3634005000NRG25010520240134607 01/05/2024 D Rajashekar 3634005WL002557 D Rajashekar 00691 IPOS0000001 428 428 Processed 10/05/2024 3910825731 RAJASHEKAR DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
539 LUXETTIPET TS-34-005-005-004/10533
(BALRAOPET) 		3634005000NRG25010520240134706 01/05/2024 B.Saritha 3634005WL002559 B.Saritha 00691 IPOS0000001 1103 1103 Processed 09/05/2024 3910825634 BAGGANI SARITHA UNION BANK OF INDIA(508500)
540 LUXETTIPET TS-34-005-005-004/10533
(BALRAOPET) 		3634005000NRG25010520240134707 01/05/2024 Baggani Thirupathi 3634005WL002559 Baggani Thirupathi 00691 IPOS0000001 1103 1103 Processed 10/05/2024 3910825735 BAGGANI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LUXETTIPET TS-34-005-005-004/10540
(BALRAOPET) 		3634005000NRG25010520240134708 01/05/2024 Kalamadugu Venkatamma 3634005WL002559 Kalamadugu Venkatamma 00691 IPOS0000001 528 528 Processed 09/05/2024 3910825736 MRS VENKATAMMA KALAMADUGU STATE BANK OF INDIA(508548)
542 LUXETTIPET TS-34-005-006-006/020001
(RANGAPET) 		3634005000NRG25010520240134532 01/05/2024 Vijay 3634005WL002554 Vijay 00691 IPOS0000001 698 698 Processed 09/05/2024 3910825578 VIJAY KUMAR ATHRAM UNION BANK OF INDIA(508500)
543 LUXETTIPET TS-34-005-006-006/020013
(RANGAPET) 		3634005000NRG25010520240134539 01/05/2024 S Ramu 3634005WL002554 S Ramu 00691 IPOS0000001 1046 1046 Processed 09/05/2024 3910825571 SOYAM PARVATHI UNION BANK OF INDIA(508500)
544 LUXETTIPET TS-34-005-006-006/20095
(RANGAPET) 		3634005000NRG25010520240134563 01/05/2024 MD.Akbar 3634005WL002554 MD.Akbar 00691 IPOS0000001 899 899 Processed 10/05/2024 3910825726 MOHAMMAD AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUXETTIPET TS-34-005-006-006/20102
(RANGAPET) 		3634005000NRG25010520240134565 01/05/2024 Kodapa Bhagya 3634005WL002554 Kodapa Bhagya 00691 IPOS0000001 1046 1046 Processed 10/05/2024 3910825742 BHAGYA KODAPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUXETTIPET TS-34-005-006-006/20111
(RANGAPET) 		3634005000NRG25010520240134566 01/05/2024 Dumpala Jyothi 3634005WL002554 Dumpala Jyothi 00691 IPOS0000001 599 599 Processed 09/05/2024 3910825739 DUMPALA JYOTHI UNION BANK OF INDIA(508500)
547 LUXETTIPET TS-34-005-006-006/20112
(RANGAPET) 		3634005000NRG25010520240134567 01/05/2024 Suddapelli Pushpalatha 3634005WL002554 Suddapelli Pushpalatha 00691 IPOS0000001 457 457 Processed 10/05/2024 3910825738 PUSHPALATHA SUDDAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUXETTIPET TS-34-005-008-009/010234
(ELLARAM) 		3634005000NRG25010520240141940 01/05/2024 Sathaiah 3634005WL002679 Sathaiah 00691 IPOS0000001 200 200 Processed 09/05/2024 3910825676 MR MUTYALA SATHAIAH STATE BANK OF INDIA(508548)
549 LUXETTIPET TS-34-005-008-009/10437
(ELLARAM) 		3634005000NRG25010520240141963 01/05/2024 Anasurya 3634005WL002679 Anasurya 00691 IPOS0000001 1230 1230 Processed 10/05/2024 3910825718 ANASURYA THUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUXETTIPET TS-34-005-008-009/10441
(ELLARAM) 		3634005000NRG25010520240141965 01/05/2024 Latha 3634005WL002679 Latha 00691 IPOS0000001 820 820 Processed 10/05/2024 3910825721 LATHA AKULA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUXETTIPET TS-34-005-008-009/10443
(ELLARAM) 		3634005000NRG25010520240141966 01/05/2024 Gouthami 3634005WL002679 Gouthami 00691 IPOS0000001 615 615 Processed 10/05/2024 3910825720 VAILALA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUXETTIPET TS-34-005-008-009/10444
(ELLARAM) 		3634005000NRG25010520240141967 01/05/2024 Laxmi Akkala 3634005WL002679 Laxmi Akkala 00691 IPOS0000001 1025 1025 Processed 10/05/2024 3910825724 LAXMI AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUXETTIPET TS-34-005-008-009/10445
(ELLARAM) 		3634005000NRG25010520240141969 01/05/2024 Akkala Rajesham 3634005WL002679 Akkala Rajesham 00691 IPOS0000001 205 205 Processed 10/05/2024 3910825689 RAJESHAM AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUXETTIPET TS-34-005-008-009/10445
(ELLARAM) 		3634005000NRG25010520240141968 01/05/2024 Thirumala Akkala 3634005WL002679 Thirumala Akkala 00691 IPOS0000001 820 820 Processed 10/05/2024 3910825722 THIRUMALA AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUXETTIPET TS-34-005-008-009/10451
(ELLARAM) 		3634005000NRG25010520240141971 01/05/2024 Bakkavva Billa 3634005WL002679 Bakkavva Billa 00691 IPOS0000001 820 820 Processed 10/05/2024 3910825729 BAKKAVVA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUXETTIPET TS-34-005-008-009/10452
(ELLARAM) 		3634005000NRG25010520240141972 01/05/2024 Vasantha Billa 3634005WL002679 Vasantha Billa 00691 IPOS0000001 615 615 Processed 10/05/2024 3910825734 VASANTHA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUXETTIPET TS-34-005-008-009/10454
(ELLARAM) 		3634005000NRG25010520240141973 01/05/2024 Narsavva Tumma 3634005WL002679 Narsavva Tumma 00691 IPOS0000001 410 410 Processed 10/05/2024 3910825740 NARSAVVA TUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 LUXETTIPET TS-34-005-008-009/10454
(ELLARAM) 		3634005000NRG25010520240141974 01/05/2024 Narsavva Tumma 3634005WL002679 Narsavva Tumma 00691 IPOS0000001 615 615 Processed 09/05/2024 3910825741 Mr. Tumma Lingaiah TELANGANA GRAMEENA BANK(607195)
559 LUXETTIPET TS-34-005-008-009/10457
(ELLARAM) 		3634005000NRG25010520240141976 01/05/2024 Ramesh Jamboji 3634005WL002679 Ramesh Jamboji 00691 IPOS0000001 1000 1000 Processed 10/05/2024 3910825749 RAMESH JAMBOJI INDIA POST PAYMENTS BANK LIMITED(508528)
560 LUXETTIPET TS-34-005-008-009/10460
(ELLARAM) 		3634005000NRG25010520240141979 01/05/2024 Sandela Rajashekar 3634005WL002679 Sandela Rajashekar 00691 IPOS0000001 800 800 Processed 10/05/2024 3910825744 RAJASHEKAR SANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUXETTIPET TS-34-005-008-009/10460
(ELLARAM) 		3634005000NRG25010520240141977 01/05/2024 Sandela Sathaiah 3634005WL002679 Sandela Sathaiah 00691 IPOS0000001 1000 1000 Processed 09/05/2024 3910825746 Mr. Sandela Sathaiah TELANGANA GRAMEENA BANK(607195)
562 LUXETTIPET TS-34-005-008-009/10460
(ELLARAM) 		3634005000NRG25010520240141978 01/05/2024 Sandela Sathaiah 3634005WL002679 Sandela Sathaiah 00691 IPOS0000001 1000 1000 Processed 09/05/2024 3910825747 MRS SANDILA PUSHPALATHA STATE BANK OF INDIA(508548)
563 LUXETTIPET TS-34-005-008-009/10461
(ELLARAM) 		3634005000NRG25010520240141980 01/05/2024 Sandela Shankaraiah 3634005WL002679 Sandela Shankaraiah 00691 IPOS0000001 800 800 Processed 10/05/2024 3910825745 SHANKARAIAH SANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
564 LUXETTIPET TS-34-005-008-009/10462
(ELLARAM) 		3634005000NRG25010520240141981 01/05/2024 Billa Radha 3634005WL002679 Billa Radha 00691 IPOS0000001 400 400 Processed 10/05/2024 3910825748 RADHA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25010520240134420 01/05/2024 Srinivas 3634005WL002553 Srinivas 00691 IPOS0000001 1025 1025 Processed 10/05/2024 3910825666 SRINIVAS AASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUXETTIPET TS-34-005-016-018/010054
(POTHEPALLE) 		3634005000NRG25010520240134424 01/05/2024 Poola 3634005WL002553 Poola 00691 IPOS0000001 1001 1001 Processed 10/05/2024 3910825667 POOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUXETTIPET TS-34-005-016-018/010087
(POTHEPALLE) 		3634005000NRG25010520240134429 01/05/2024 Jaya 3634005WL002553 Jaya 00691 IPOS0000001 1001 1001 Processed 09/05/2024 3910825572 MRS GUMPULA JAYA STATE BANK OF INDIA(508548)
568 LUXETTIPET TS-34-005-016-018/010469
(POTHEPALLE) 		3634005000NRG25010520240134439 01/05/2024 Sujatha 3634005WL002553 Sujatha 00691 IPOS0000001 800 800 Processed 10/05/2024 3910825664 SUJATHA ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUXETTIPET TS-34-005-016-018/010475
(POTHEPALLE) 		3634005000NRG25010520240134445 01/05/2024 Sattaiah 3634005WL002553 Sattaiah 00691 IPOS0000001 1001 1001 Processed 09/05/2024 3910825677 MR SATHAIAH ODNALA STATE BANK OF INDIA(508548)
570 LUXETTIPET TS-34-005-016-018/010477
(POTHEPALLE) 		3634005000NRG25010520240134448 01/05/2024 saroja 3634005WL002553 saroja 00691 IPOS0000001 600 600 Processed 10/05/2024 3910825665 SAROJA MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUXETTIPET TS-34-005-016-018/010590
(POTHEPALLE) 		3634005000NRG25010520240134471 01/05/2024 Sathavva Pochampelly 3634005WL002553 Sathavva Pochampelly 00691 IPOS0000001 1000 1000 Processed 09/05/2024 3910825717 Mrs. Satthavva Pochampelly TELANGANA GRAMEENA BANK(607195)
572 LUXETTIPET TS-34-005-016-018/010644
(POTHEPALLE) 		3634005000NRG25010520240134482 01/05/2024 Varna 3634005WL002553 Varna 00691 IPOS0000001 1001 1001 Processed 09/05/2024 3910825690 MRS KADAMANDA VARNA STATE BANK OF INDIA(508548)
573 LUXETTIPET TS-34-005-016-018/10653
(POTHEPALLE) 		3634005000NRG25010520240134484 01/05/2024 Narsaiah 3634005WL002553 Narsaiah 00691 IPOS0000001 820 820 Processed 10/05/2024 3910825680 NARSAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUXETTIPET TS-34-005-016-018/10658
(POTHEPALLE) 		3634005000NRG25010520240134485 01/05/2024 Daveedu 3634005WL002553 Daveedu 00691 IPOS0000001 600 600 Processed 10/05/2024 3910825719 DAVEEDU ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUXETTIPET TS-34-005-020-001/010632
(HANUMANTHU PALLY) 		3634005000NRG25010520240135295 01/05/2024 Posamma 3634005WL002564 Posamma 00691 IPOS0000001 1632 1632 Processed 10/05/2024 3910825635 PONNAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUXETTIPET TS-34-005-022-001/010254
(SURAM) 		3634005000NRG25010520240135300 01/05/2024 O padma 3634005WL002566 O padma 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825582 Mrs. PADMA ODNALA W O ANJANNA TELANGANA GRAMEENA BANK(607195)
577 LUXETTIPET TS-34-005-022-001/010256
(SURAM) 		3634005000NRG25010520240135301 01/05/2024 Hemalatha 3634005WL002566 Hemalatha 00691 IPOS0000001 460 460 Processed 10/05/2024 3910825611 GUNDU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 LUXETTIPET TS-34-005-022-001/020001
(SURAM) 		3634005000NRG25010520240135302 01/05/2024 P Raamanna 3634005WL002566 P Raamanna 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825573 MR PORANDLA RAMULU STATE BANK OF INDIA(508548)
579 LUXETTIPET TS-34-005-022-001/020004
(SURAM) 		3634005000NRG25010520240135303 01/05/2024 Chandraiah 3634005WL002566 Chandraiah 00691 IPOS0000001 690 690 Processed 10/05/2024 3910825628 PULISHETTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 LUXETTIPET TS-34-005-022-001/020010
(SURAM) 		3634005000NRG25010520240135304 01/05/2024 Goru 3634005WL002566 Goru 00691 IPOS0000001 935 935 Processed 09/05/2024 3910825579 Mrs. GOURU CHENNURI TELANGANA GRAMEENA BANK(607195)
581 LUXETTIPET TS-34-005-022-001/020016
(SURAM) 		3634005000NRG25010520240135305 01/05/2024 Md Rahim 3634005WL002566 Md Rahim 00691 IPOS0000001 982 982 Processed 09/05/2024 3910825570 MR RAHIM MOHAMMAD STATE BANK OF INDIA(508548)
582 LUXETTIPET TS-34-005-022-001/020016
(SURAM) 		3634005000NRG25010520240135306 01/05/2024 Rasula 3634005WL002566 Rasula 00691 IPOS0000001 702 702 Processed 09/05/2024 3910825580 Mrs. Rasul Mohammad TELANGANA GRAMEENA BANK(607195)
583 LUXETTIPET TS-34-005-022-001/020047
(SURAM) 		3634005000NRG25010520240135312 01/05/2024 Lakshmi 3634005WL002566 Lakshmi 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825622 Mrs. Laxmi Manchikatla TELANGANA GRAMEENA BANK(607195)
584 LUXETTIPET TS-34-005-022-001/020064
(SURAM) 		3634005000NRG25010520240135317 01/05/2024 Ganga 3634005WL002566 Ganga 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825615 MRS GANGA BILLA STATE BANK OF INDIA(508548)
585 LUXETTIPET TS-34-005-022-001/020064
(SURAM) 		3634005000NRG25010520240135316 01/05/2024 Thirupathi 3634005WL002566 Thirupathi 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825614 THIRUPATHI BILLA CANARA BANK(508532)
586 LUXETTIPET TS-34-005-022-001/020068
(SURAM) 		3634005000NRG25010520240135319 01/05/2024 Abdulla 3634005WL002566 Abdulla 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825624 MR ABDULLAH ABDULLAH STATE BANK OF INDIA(508548)
587 LUXETTIPET TS-34-005-022-001/020075
(SURAM) 		3634005000NRG25010520240135321 01/05/2024 Sujata 3634005WL002566 Sujata 00691 IPOS0000001 690 690 Processed 10/05/2024 3910825623 SUJATHA THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LUXETTIPET TS-34-005-022-001/020076
(SURAM) 		3634005000NRG25010520240135322 01/05/2024 Raju 3634005WL002566 Raju 00691 IPOS0000001 920 920 Processed 09/05/2024 3910825617 Mrs. RAJU ANNAVENI W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
589 LUXETTIPET TS-34-005-022-001/020090
(SURAM) 		3634005000NRG25010520240135324 01/05/2024 chandubee 3634005WL002566 chandubee 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825621 Mrs. CHAND BI W O LAL MOHMMAD TELANGANA GRAMEENA BANK(607195)
590 LUXETTIPET TS-34-005-022-001/020093
(SURAM) 		3634005000NRG25010520240135325 01/05/2024 kalavati 3634005WL002566 kalavati 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825625 Mrs. GANGULA KALAVATHI W O SANJEEV TELANGANA GRAMEENA BANK(607195)
591 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG25010520240135327 01/05/2024 Gunda pushpalatha 3634005WL002566 Gunda pushpalatha 00691 IPOS0000001 460 460 Processed 10/05/2024 3910825576 PUSPALATHA GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
592 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG25010520240135326 01/05/2024 Gunda Shankari 3634005WL002566 Gunda Shankari 00691 IPOS0000001 230 230 Processed 10/05/2024 3910825574 SHANKARI GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
593 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG25010520240135330 01/05/2024 Shankaramma 3634005WL002566 Shankaramma 00691 IPOS0000001 690 690 Rejected 09/05/2024 3910825575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 LUXETTIPET TS-34-005-022-001/020099
(SURAM) 		3634005000NRG25010520240135331 01/05/2024 Sri latha 3634005WL002566 Sri latha 00691 IPOS0000001 230 230 Processed 09/05/2024 3910825616 Mrs. Srilatha Gundu TELANGANA GRAMEENA BANK(607195)
595 LUXETTIPET TS-34-005-022-001/020100
(SURAM) 		3634005000NRG25010520240135332 01/05/2024 Saleemabee 3634005WL002566 Saleemabee 00691 IPOS0000001 702 702 Processed 10/05/2024 3910825630 SALIMABI MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 LUXETTIPET TS-34-005-022-001/020105
(SURAM) 		3634005000NRG25010520240135335 01/05/2024 Afzalbee 3634005WL002566 Afzalbee 00691 IPOS0000001 935 935 Processed 09/05/2024 3910825619 Mrs. AFJAL BI MOHAMMAD W O HAFIS MAHAMM TELANGANA GRAMEENA BANK(607195)
597 LUXETTIPET TS-34-005-022-001/020105
(SURAM) 		3634005000NRG25010520240135334 01/05/2024 Hafeez 3634005WL002566 Hafeez 00691 IPOS0000001 234 234 Processed 09/05/2024 3910825620 HAFIS MOHMMAD . THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
598 LUXETTIPET TS-34-005-022-001/020109
(SURAM) 		3634005000NRG25010520240135337 01/05/2024 kamala 3634005WL002566 kamala 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825567 Mrs. PETTEM KAMALA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
599 LUXETTIPET TS-34-005-022-001/020113
(SURAM) 		3634005000NRG25010520240135338 01/05/2024 ramanna 3634005WL002566 ramanna 00691 IPOS0000001 935 935 Processed 09/05/2024 3910825612 EDDY RAMAIAH PORANDLA CANARA BANK(508532)
600 LUXETTIPET TS-34-005-022-001/020116
(SURAM) 		3634005000NRG25010520240135340 01/05/2024 rajeshwari 3634005WL002566 rajeshwari 00691 IPOS0000001 920 920 Processed 10/05/2024 3910825627 RAJESHWARI PORANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUXETTIPET TS-34-005-022-001/020119
(SURAM) 		3634005000NRG25010520240135342 01/05/2024 ameena 3634005WL002566 ameena 00691 IPOS0000001 935 935 Processed 09/05/2024 3910825610 Mrs. HAMINA MOHAMMAD W O KHAJAMIYA TELANGANA GRAMEENA BANK(607195)
602 LUXETTIPET TS-34-005-022-001/020128
(SURAM) 		3634005000NRG25010520240135343 01/05/2024 Sarada 3634005WL002566 Sarada 00691 IPOS0000001 920 920 Processed 10/05/2024 3910825618 Sarada Poranda Poranda GENERAL POST OFFICE(607245)
603 LUXETTIPET TS-34-005-022-001/020139
(SURAM) 		3634005000NRG25010520240135345 01/05/2024 mallamma 3634005WL002566 mallamma 00691 IPOS0000001 920 920 Processed 09/05/2024 3910825577 Mrs. MALLU ANNELA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
604 LUXETTIPET TS-34-005-022-001/020146
(SURAM) 		3634005000NRG25010520240135347 01/05/2024 satya 3634005WL002566 satya 00691 IPOS0000001 460 460 Processed 09/05/2024 3910825581 Mrs. SATYA ODNALA W O RAJESHAM TELANGANA GRAMEENA BANK(607195)
605 LUXETTIPET TS-34-005-022-001/020156
(SURAM) 		3634005000NRG25010520240135348 01/05/2024 sujatha 3634005WL002566 sujatha 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825569 Mrs. GUNDU SUJATHA W O RAVINDER TELANGANA GRAMEENA BANK(607195)
606 LUXETTIPET TS-34-005-022-001/020157
(SURAM) 		3634005000NRG25010520240135349 01/05/2024 Rajitha 3634005WL002566 Rajitha 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825566 Mrs. RAJITHA GUNDU W O SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
607 LUXETTIPET TS-34-005-022-001/020159
(SURAM) 		3634005000NRG25010520240135350 01/05/2024 ravi 3634005WL002566 ravi 00691 IPOS0000001 230 230 Processed 09/05/2024 3910825668 Mr. Ravi Chella TELANGANA GRAMEENA BANK(607195)
608 LUXETTIPET TS-34-005-022-001/020163
(SURAM) 		3634005000NRG25010520240135351 01/05/2024 vijaya 3634005WL002566 vijaya 00691 IPOS0000001 230 230 Processed 09/05/2024 3910825631 Mrs. VIJAYA PULISHETTI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
609 LUXETTIPET TS-34-005-022-001/020181
(SURAM) 		3634005000NRG25010520240135354 01/05/2024 saritha 3634005WL002566 saritha 00691 IPOS0000001 230 230 Processed 10/05/2024 3910825629 SARITHA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
610 LUXETTIPET TS-34-005-022-001/020187
(SURAM) 		3634005000NRG25010520240135356 01/05/2024 padma 3634005WL002566 padma 00691 IPOS0000001 230 230 Processed 10/05/2024 3910825568 PADMA ODNALA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LUXETTIPET TS-34-005-022-001/020207
(SURAM) 		3634005000NRG25010520240135359 01/05/2024 ramya 3634005WL002566 ramya 00691 IPOS0000001 460 460 Processed 09/05/2024 3910825633 Mrs. NAGIREDDY RAMYA W O MALLA REDDY TELANGANA GRAMEENA BANK(607195)
612 LUXETTIPET TS-34-005-022-001/020212
(SURAM) 		3634005000NRG25010520240135360 01/05/2024 mamata 3634005WL002566 mamata 00691 IPOS0000001 690 690 Processed 10/05/2024 3910825626 MAMATHA MARISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
613 LUXETTIPET TS-34-005-022-001/020224
(SURAM) 		3634005000NRG25010520240135361 01/05/2024 sumalatha 3634005WL002566 sumalatha 00691 IPOS0000001 690 690 Processed 09/05/2024 3910825632 MR THASILDHAR BILLA SUMALATHA STATE BANK OF INDIA(508548)
614 LUXETTIPET TS-34-005-022-001/020246
(SURAM) 		3634005000NRG25010520240135365 01/05/2024 rabeya 3634005WL002566 rabeya 00691 IPOS0000001 702 702 Processed 09/05/2024 3910825613 Mrs. Rabiya Mohammad TELANGANA GRAMEENA BANK(607195)
SubTotal 81112 81112
615 LUXETTIPET TS-34-005-008-009/10446
(ELLARAM) 		3634005000NRG25010520240141970 01/05/2024 Metupally Pochaiah 3634005WL002679 Metupally Pochaiah 00703 AIRP0000001 1000 1000 Processed 09/05/2024 3910825837 Mr. Metupally Pochaiah TELANGANA GRAMEENA BANK(607195)
SubTotal 1000 1000
616 LUXETTIPET TS-34-005-008-009/010057
(ELLARAM) 		3634005000NRG25010520240141888 01/05/2024 Raajalingu 3634005WL002679 Raajalingu 00710 SBIN0000DOP 1319 1319 Processed 09/05/2024 3910825369 Mr. RAMATENKI RAJALINGU TELANGANA GRAMEENA BANK(607195)
617 LUXETTIPET TS-34-005-008-009/010090
(ELLARAM) 		3634005000NRG25010520240141895 01/05/2024 Varalakshmi 3634005WL002679 Varalakshmi 00710 SBIN0000DOP 660 660 Processed 09/05/2024 3910825370 Mrs. Thumma Varalaxmi TELANGANA GRAMEENA BANK(607195)
618 LUXETTIPET TS-34-005-008-009/010213
(ELLARAM) 		3634005000NRG25010520240141930 01/05/2024 Kalavati 3634005WL002679 Kalavati 00710 SBIN0000DOP 1199 1199 Processed 09/05/2024 3910825339 Mrs. MUTYALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
619 LUXETTIPET TS-34-005-008-009/010220
(ELLARAM) 		3634005000NRG25010520240141935 01/05/2024 Rupa 3634005WL002679 Rupa 00710 SBIN0000DOP 999 999 Processed 09/05/2024 3910825367 Mrs. SANDELA RUPA TELANGANA GRAMEENA BANK(607195)
620 LUXETTIPET TS-34-005-008-009/010225
(ELLARAM) 		3634005000NRG25010520240141936 01/05/2024 Padma 3634005WL002679 Padma 00710 SBIN0000DOP 999 999 Processed 09/05/2024 3910825368 Mrs. Padma Gundarapu TELANGANA GRAMEENA BANK(607195)
621 LUXETTIPET TS-34-005-008-009/010255
(ELLARAM) 		3634005000NRG25010520240141949 01/05/2024 Naanayya 3634005WL002679 Naanayya 00710 SBIN0000DOP 1230 1230 Processed 10/05/2024 3910825371 NANAIAH KANDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6406 6406
Total 532751 532751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_010524APB_FTO_24987 Canara Bank CNRB0006153 LUXETTIPET 1227
2 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 4025
3 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 47491
4 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 4080
5 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0020386 UTKUR 20201
6 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 6664
7 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0020744 GARIMELLA 1025
8 LUXETTIPET TS3634005_010524APB_FTO_24987 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 44770
9 LUXETTIPET TS3634005_010524APB_FTO_24987 UNION BANK OF INDIA UBIN0801739 GUNDI GOPALARAOPET 1101
10 LUXETTIPET TS3634005_010524APB_FTO_24987 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 305029
11 LUXETTIPET TS3634005_010524APB_FTO_24987 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 690
12 LUXETTIPET TS3634005_010524APB_FTO_24987 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7930
13 LUXETTIPET TS3634005_010524APB_FTO_24987 India Post Payments Bank IPOS0000001 MANCHERIAL 81112
14 LUXETTIPET TS3634005_010524APB_FTO_24987 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1000
15 LUXETTIPET TS3634005_010524APB_FTO_24987 DOP SBIN0000DOP General Post Office-CBS 6406

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